[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-08-198328Budget
34000144.002024-12-198336Actual
7706200.002022-11-198318Budget
38898237.452025-04-198368Actual
20627372.002023-12-208313Actual
17129314.722023-08-198318Actual
34408101.822024-12-1983311Actual
24851143.002024-04-188315Actual
2530147.002022-07-208364Actual
36916151.832025-02-1783612Actual
37033157.402025-02-1783613Actual
37245317.002025-03-198364Actual
1164100.002022-06-198313Budget
2293721.002024-02-178326Actual
34353215.662024-12-1983111Actual
10319200.002023-02-178314Budget
3059860.002024-09-188326Actual
33945133.002024-12-198316Actual
30091173.102024-08-1883612Actual
30265417.002024-09-188313Actual
36656202.892025-02-1783111Actual
2239746.502024-01-1783311Actual
636779.002022-10-198366Actual
21841194.002024-01-178315Actual
24674223.002024-04-188363Actual
33887271.002024-12-198365Actual
35942308.002025-02-178313Actual
33640344.002024-12-198313Actual
1629111.002022-06-198316Actual
32728293.002024-11-188315Actual
26871282.002024-06-188363Actual
18781131.002023-10-198315Actual
3438141.192024-12-1983211Actual
37338248.002025-03-198365Actual
24759220.002024-04-188314Actual
10378135.002023-02-178364Actual
2666115.652024-05-1883612Actual
1933822.042023-10-1983311Actual
3488294.002025-01-178373Actual
36301144.002025-02-178336Actual
29082155.642024-07-1983613Actual
4913165.002022-09-198365Actual
194835.012023-10-1983112Actual
21875125.002024-01-178365Actual
18689220.002023-10-198314Actual
748886.002022-11-198366Actual
4387178.362022-08-198328Actual
2494476.002024-04-188316Actual
5649113.002022-10-198313Actual
1487200.002022-06-198315Budget
13724203.002023-05-198315Actual
3918556.082025-04-1983212Actual
6834103.002022-11-198363Actual
3405262.002024-12-198356Actual
4200158.002022-08-198317Actual
27811211.402024-06-1883612Actual
14676114.002023-06-198364Actual
354240.002022-08-198373Budget
2101379.002023-12-208346Actual
1866147.002023-10-198373Actual
10054164.722023-01-178368Actual
3014969.672024-08-1883113Actual
30420310.002024-09-188364Actual
967050.002023-01-178356Budget
2473142.002024-04-188373Actual
1349217.002022-06-198314Actual
20782145.002023-12-208364Actual
39099147.572025-04-1983611Actual
4851200.002022-09-198315Budget
12846109.002023-04-198316Actual
8220200.002022-12-208315Budget
27429429.882024-06-188318Actual
19957111.002023-11-198336Actual
2201475.002024-01-178346Actual
10692141.002023-02-178336Actual
37860116.722025-03-1983311Actual
20662221.002023-12-208363Actual
2291089.002024-02-178316Actual
3520351.002025-01-178356Actual
6037164.002022-10-198365Actual
9575138.002023-01-178336Actual
2610200.002022-07-208315Actual
11250100.002023-03-198313Budget
2579267.002024-05-188373Actual
363200.002022-05-198315Budget
181950.002022-06-198356Budget
1064350.002023-02-178326Budget
19844135.002023-11-198365Actual
37477102.002025-03-198346Actual
8752169.002022-12-208367Actual
11436200.002023-03-198314Budget
3137138.002022-07-208367Actual
39304231.082025-04-1983213Actual
9865139.002023-01-178367Actual
578840.002022-10-198373Budget
69550.002022-05-198356Budget
1960190.002022-06-198317Actual
13366146.542023-04-198328Actual
7160157.002022-11-198365Actual
1959200.002022-06-198317Budget
16097342.002023-07-208318Actual
1078560.002023-02-178356Budget
29585102.002024-08-188366Actual
34295219.272024-12-198368Actual
32635493.002024-11-188314Actual
7020162.002022-11-198364Actual
5242100.002022-09-198366Budget
3035794.002024-09-188373Actual
2872951.822024-07-1983211Actual
28581554.122024-07-198318Actual
29139397.002024-08-188313Actual
2473285.002022-07-208314Actual
37593353.002025-03-198317Actual
21161178.002023-12-208367Actual
4120137.002022-08-198366Actual
11172149.572023-02-178368Actual
14053238.002023-05-198367Actual
504151.002022-09-198326Actual
1739280.552023-08-1983611Actual
2144811.402023-12-2083511Actual
15145143.512023-06-198328Actual
37090436.002025-03-198313Actual
2891101.002022-07-208346Actual
7159200.002022-11-198365Budget
21126195.002023-12-208317Actual
466240.002022-09-198373Budget
9993196.542023-01-178328Actual
2878396.512024-07-1983411Actual
5836280.002022-10-198314Budget
2757760.332024-06-1883211Actual
8081256.002022-12-208314Actual
32340168.852024-10-1883612Actual
25296187.452024-04-188368Actual
9341163.002023-01-178315Actual
2747110.002022-07-208316Actual
279440.002022-07-208326Budget
39038127.362025-04-1983411Actual
12297129.872023-03-198368Actual
11718123.002023-03-198316Actual
2299160.002024-02-178346Actual
9576100.002023-01-178336Budget
2615066.002024-05-188366Actual
26244248.002024-05-188367Actual
2645343.312024-05-1883211Actual
1408154.002022-06-198364Actual
19717192.002023-11-198314Actual
20134160.002023-11-198367Actual
2093281.002023-12-208316Actual
4524100.002022-09-198313Budget
855172.002022-12-208356Actual
36443414.002025-02-178317Actual
15714146.002023-07-208315Actual
3216200.002022-07-208318Budget
630751.002022-10-198356Actual
27048281.002024-06-188315Actual
3906515.652025-04-1983511Actual
32014257.152024-10-188328Actual
12047200.002023-03-198317Budget
32425224.062024-10-1883213Actual
30923313.212024-09-188368Actual
10515146.002023-02-178365Actual
21783103.002024-01-178364Actual
7895114.002022-12-208313Actual
27220106.002024-06-188346Actual
20192328.362023-11-198318Actual
3217304.122022-07-208318Actual
28431111.002024-07-198366Actual
25820270.002024-05-188314Actual
29445112.002024-08-188316Actual
28140242.002024-07-198364Actual
1838711.402023-09-1983511Actual
3750371.002025-03-198356Actual
2432260.332024-03-1883111Actual
2952688.002024-08-188346Actual
7021200.002022-11-198364Budget
8282200.002022-12-208365Budget
3458243.312024-12-1983212Actual
5136100.002022-09-198346Budget
3800586.932025-03-1983112Actual
30861596.552024-09-188318Actual
9806200.002023-01-178317Budget
1694646.002023-08-198356Actual
1131180.002023-03-198363Budget
10983178.002023-02-178367Actual
25855187.002024-05-188364Actual
364172.002022-05-198315Actual
22640202.002024-02-178363Actual
3292850.002024-11-188356Actual
34674157.402024-12-1983113Actual
571183.002022-10-198363Actual
8140200.002022-12-208364Budget
28346163.002024-07-198336Actual
29642383.002024-08-188317Actual
17719137.002023-09-198364Actual
4013101.002022-08-198346Actual
2301767.002024-02-178356Actual
1724970.972023-08-1983111Actual
1549132.002022-06-198365Actual
616453.002022-10-198326Actual
15179166.242023-06-198368Actual
3632790.002025-02-178346Actual
10133121.002023-02-178313Actual
1083126.842022-05-198368Actual
2157314.592023-12-2083612Actual
755100.002022-05-198366Budget
4012100.002022-08-198346Budget
2890100.002022-07-208346Budget
16746185.002023-08-198315Actual
19809163.002023-11-198315Actual
3106396.512024-09-1883411Actual
18723137.002023-10-198364Actual
1901394.002023-10-198366Actual
2777827.362024-06-1883212Actual
648100.002022-05-198346Budget
29937103.952024-08-1883411Actual
11063200.002023-02-178318Budget
29735479.882024-08-188318Actual
27081195.002024-06-188365Actual
174506.082023-08-1983112Actual
2020100.002022-06-198367Budget
144089.272023-05-1983112Actual
893780.002022-12-208368Budget
31155128.422024-09-1883112Actual
13318288.972023-04-198318Actual
12564230.002023-04-198314Actual
2098200.002022-06-198318Budget
282165.002022-05-198364Actual
24999121.002024-04-188336Actual
3331272.042024-11-1883411Actual
518464.002022-09-198356Actual
2839869.002024-07-198356Actual
3067858.002024-09-188356Actual
3742339.002025-03-198326Actual
326490.002022-07-208328Budget
38183266.172025-03-1983613Actual
1019289.002023-02-178363Actual
37536118.002025-03-198366Actual
7238136.002022-11-198316Actual
1697998.002023-08-198366Actual
1485436.002023-06-198326Actual
1662599.002023-08-198373Actual
15501408.002023-07-208313Actual
12109138.002023-03-198367Actual
2831834.002024-07-198326Actual
9342200.002023-01-178315Budget
9479140.002023-01-178316Actual
18929105.002023-10-198336Actual
6260100.002022-10-198346Budget
34910451.002025-01-178314Actual
1019380.002023-02-178363Budget
2242453.952024-01-1783411Actual
5896200.002022-10-198364Budget
38956160.342025-04-1983111Actual
38743397.002025-04-198317Actual
36246150.002025-02-178316Actual
33346113.532024-11-1883611Actual
234674.002022-07-208363Actual
31546240.002024-10-188364Actual
2254817.782024-01-1783612Actual
3603369.002025-02-178373Actual
29500153.002024-08-188336Actual
1348200.002022-06-198314Budget
37747296.542025-03-198368Actual
2508495.002024-04-188366Actual
3265114.722022-07-208328Actual
18604202.002023-10-198363Actual
3558884.802025-01-1783411Actual
35706134.802025-01-1783112Actual
2237035.872024-01-1783211Actual
17685175.002023-09-198314Actual
8938105.632022-12-208368Actual
15536197.002023-07-208363Actual
1830614.592023-09-1983211Actual
1461444.002023-06-198373Actual
2881022.042024-07-1983511Actual
26425101.822024-05-1883111Actual
35767225.232025-01-1783612Actual
8361153.002022-12-208316Actual
14113338.972023-05-198318Actual
2603721.002024-05-188326Actual
1243880.002023-04-198363Budget
3177881.002024-10-188346Actual
29049232.842024-07-1983213Actual
5321200.002022-09-198317Budget
728763.002022-11-198326Actual
3325869.912024-11-1883211Actual
6961200.002022-11-198314Budget
1632613.532023-07-2083511Actual
14734194.002023-06-198315Actual
35414217.752025-01-178328Actual
895143.002022-05-198367Actual
33524134.592024-11-1883113Actual
293750.002022-07-208356Budget
26779162.662024-05-1883613Actual
962377.002023-01-178346Actual
28233256.002024-07-198365Actual
26836345.002024-06-188313Actual
2045448.632023-11-1983611Actual
174776.082023-08-1983212Actual
19225157.142023-10-198368Actual
601200.002022-05-198336Budget
2286100.002022-07-208313Budget
10132100.002023-02-178313Budget
2355212.462024-02-1783612Actual
1064246.002023-02-178326Actual
17600237.002023-09-198363Actual
11640100.002023-03-198365Budget
34701171.432024-12-1983213Actual
1190945.002023-03-198356Actual
27692126.292024-06-1883611Actual
1836037.992023-09-1983411Actual
38152141.612025-03-1983213Actual
25234367.752024-04-188318Actual
1529233.742023-06-1983311Actual
2497120.002024-04-188326Actual
35123.002022-05-198313Actual
25733213.002024-05-188363Actual
4121100.002022-08-198366Budget
38864179.872025-04-198328Actual
8879135.932022-12-208328Actual
1735814.592023-08-1983511Actual
6634135.932022-10-198328Actual
26304542.002024-05-188318Actual
1750816.722023-08-1983612Actual
11639189.002023-03-198365Actual
16039230.002023-07-208367Actual
22251148.052024-01-178328Actual
19163437.452023-10-198318Actual
3901173.102025-04-1983311Actual
34176222.002024-12-198367Actual
64984.002022-05-198346Actual
1429051.822023-05-1983311Actual
18187135.932023-09-198328Actual
2039349.702023-11-1983411Actual
32821144.002024-11-188316Actual
15024295.002023-06-198317Actual
1289550.002023-04-198326Budget
33853252.002024-12-198315Actual
164189.272023-07-2083112Actual
10844115.002023-02-178366Actual
30626120.002024-09-188336Actual
1624511.402023-07-2083211Actual
2997100.002022-07-208366Budget
19105259.002023-10-198367Actual
3731200.002022-08-198315Budget
26332231.392024-05-188328Actual
20747241.002023-12-208314Actual
8219184.002022-12-208315Actual
32248101.822024-10-1883611Actual
2033925.232023-11-1983211Actual
4710280.002022-09-198314Budget
952751.002023-01-178326Actual
17530.002022-05-198373Actual
3065271.002024-09-188346Actual
2193376.002024-01-178316Actual
3868100.002022-08-198316Budget
28198264.002024-07-198315Actual
30176181.962024-08-1883213Actual
2103958.002023-12-208356Actual
30889207.152024-09-188328Actual
2287139.002022-07-208313Actual
36598219.272025-02-178368Actual
1789732.002023-09-198326Actual
1772100.002022-06-198346Budget
683590.002022-11-198363Budget
28902126.292024-07-1983112Actual
3668466.722025-02-1783211Actual
23915113.002024-03-188316Actual
1881100.002022-06-198366Budget
35038195.002025-01-178365Actual
14557237.002023-06-198363Actual
2988341.192024-08-1883211Actual
31752143.002024-10-188336Actual
1990295.002023-11-198316Actual
21749196.002024-01-178314Actual
13428191.992023-04-198368Actual
28488445.002024-07-198317Actual
16533358.002023-08-198313Actual
37001181.962025-02-1783213Actual
8458140.002022-12-208336Actual
2549667.782024-04-1883611Actual
2305095.002024-02-178366Actual
1336780.002023-04-198328Budget
9944200.002023-01-178318Budget
6508180.002022-10-198367Actual
8751200.002022-12-208367Budget
346479.002022-08-198363Actual
691233.002022-11-198373Actual
12110200.002023-03-198367Budget
20874181.002023-12-208365Actual
972788.002023-01-178366Actual
2036622.042023-11-1983311Actual
13177174.002023-04-198317Actual
22223295.032024-01-178318Actual
1851216.722023-09-1983612Actual
31604279.002024-10-188315Actual
835200.002022-05-198317Budget
1431735.872023-05-1983411Actual
976200.002022-05-198318Budget
1482792.002023-06-198316Actual
225155.012024-01-1783112Actual
32763282.002024-11-188365Actual
17071169.002023-08-198367Actual
962280.002023-01-178346Budget
1131089.002023-03-198363Actual
20220178.362023-11-198328Actual
2446584.802024-03-1883611Actual
24145188.002024-03-188367Actual
26209320.002024-05-188317Actual
2394218.002024-03-188326Actual
6695100.002022-10-198368Budget
38546106.002025-04-198316Actual
10457200.002023-02-178315Budget
2234281.612024-01-1783111Actual
2245784.802024-01-1783611Actual
31217188.002024-09-1883612Actual
571080.002022-10-198363Budget
21630312.002024-01-178313Actual
31837102.002024-10-188366Actual
164455.012023-07-2083212Actual
12189200.002023-03-198318Budget
9399200.002023-01-178365Budget
4773200.002022-09-198364Budget
12991100.002023-04-198346Budget
21219395.032023-12-208318Actual
887890.002022-12-208328Budget
33404101.822024-11-1883112Actual
154118.212023-06-1983112Actual
9202200.002023-01-178314Budget
23142257.002024-02-178367Actual
32670298.002024-11-188364Actual
36536551.092025-02-178318Actual
1594778.002023-07-208366Actual
32876130.002024-11-188336Actual
915424.002023-01-178373Actual
20987115.002023-12-208336Actual
332490.002022-07-208368Budget
19632220.002023-11-198363Actual
10318217.002023-02-178314Actual
2996130.002022-07-208366Actual
12377100.002023-04-198313Budget
2057015.652023-11-1983612Actual
6587200.002022-10-198318Budget
2611748.002024-05-188356Actual
2004278.002023-11-198366Actual
27139104.002024-06-188316Actual
31334159.152024-09-1883613Actual
1733156.082023-08-1983411Actual

Generated 2025-06-18 12:37:45.576 UTC