[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-198318Actual
2342914.592024-02-1883511Actual
31697124.002024-10-198316Actual
21783103.002024-01-188364Actual
12626182.002023-04-208364Actual
2458212.462024-03-1983612Actual
1493455.002023-06-208356Actual
2508495.002024-04-198366Actual
2337545.442024-02-1883311Actual
27549179.492024-06-1983111Actual
7628200.002022-11-208367Budget
35885162.662025-01-1883613Actual
27491211.692024-06-198368Actual
29797261.692024-08-198368Actual
36598219.272025-02-188368Actual
9263200.002023-01-188364Budget
19957111.002023-11-208336Actual
35236101.002025-01-188366Actual
16894106.002023-08-208336Actual
2662714.592024-05-1983112Actual
406057.002022-08-208356Actual
2656852.892024-05-1983611Actual
5509100.002022-09-208328Budget
4524100.002022-09-208313Budget
10458180.002023-02-188315Actual
1289442.002023-04-208326Actual
10319200.002023-02-188314Budget
3488294.002025-01-188373Actual
29585102.002024-08-198366Actual
1223680.002023-03-208328Budget
14141137.452023-05-208328Actual
12297129.872023-03-208368Actual
738393.002022-11-208346Actual
245502.892024-03-1983212Actual
2370142.002024-03-198373Actual
835200.002022-05-208317Budget
1349217.002022-06-208314Actual
23644182.002024-03-198363Actual
34910451.002025-01-188314Actual
354240.002022-08-208373Budget
279529.002022-07-218326Actual
630860.002022-10-208356Budget
3446234.802024-12-2083511Actual
1490864.002023-06-208346Actual
2549667.782024-04-1983611Actual
24203310.182024-03-198318Actual
3558884.802025-01-1883411Actual
7568200.002022-11-208317Budget
648100.002022-05-208346Budget
35976233.002025-02-188363Actual
8281140.002022-12-218365Actual
21219395.032023-12-218318Actual
1694646.002023-08-208356Actual
1191060.002023-03-208356Budget
19070265.002023-10-208317Actual
1588864.002023-07-218346Actual
15862115.002023-07-218336Actual
32515344.002024-11-198313Actual
893780.002022-12-218368Budget
38488293.002025-04-208365Actual
754107.002022-05-208366Actual
2890100.002022-07-218346Budget
33795242.002024-12-208364Actual
37303301.002025-03-208315Actual
223217.002022-05-208314Actual
3180460.002024-10-198356Actual
13319200.002023-04-208318Budget
5649113.002022-10-208313Actual
36974164.412025-02-1883113Actual
23107225.002024-02-188317Actual
33466170.982024-11-1983612Actual
1064350.002023-02-188326Budget
1176768.002023-03-208326Actual
35123.002022-05-208313Actual
21664232.002024-01-188363Actual
14734194.002023-06-208315Actual
6775155.002022-11-208313Actual
35003335.002025-01-188315Actual
23200285.932024-02-188318Actual
12188245.032023-03-208318Actual
466342.002022-09-208373Actual
5837278.002022-10-208314Actual
24231169.272024-03-198328Actual
9016100.002023-01-188313Budget
1800983.002023-09-208366Actual
34496167.782024-12-2083611Actual
32550209.002024-11-198363Actual
11816137.002023-03-208336Actual
1724970.972023-08-2083111Actual
1866147.002023-10-208373Actual
39157128.422025-04-2083112Actual
37033157.402025-02-1883613Actual
952660.002023-01-188326Budget
1662599.002023-08-208373Actual
28844100.762024-07-2083611Actual
3673883.742025-02-1883411Actual
2071950.002023-12-218373Actual
1027130.002023-02-188373Budget
10516100.002023-02-188365Budget
36061480.002025-02-188314Actual
1485436.002023-06-208326Actual
12990112.002023-04-208346Actual
10457200.002023-02-188315Budget
1496779.002023-06-208366Actual
11719100.002023-03-208316Budget
39304231.082025-04-2083213Actual
33887271.002024-12-208365Actual
4199200.002022-08-208317Budget
14523296.002023-06-208313Actual
21988122.002024-01-188336Actual
17870113.002023-09-208316Actual
5896200.002022-10-208364Budget
1795156.002023-09-208346Actual
36153313.002025-02-188315Actual
29642383.002024-08-198317Actual
16781185.002023-08-208365Actual
28581554.122024-07-208318Actual
9342200.002023-01-188315Budget
2579267.002024-05-198373Actual
29294222.002024-08-198364Actual
23970117.002024-03-198336Actual
976200.002022-05-208318Budget
13428191.992023-04-208368Actual
34616197.572024-12-2083612Actual
3833264.002025-04-208373Actual
38395235.002025-04-208364Actual
214690.002022-06-208328Budget
22284158.662024-01-188368Actual
855172.002022-12-218356Actual
38275211.002025-04-208363Actual
234674.002022-07-218363Actual
1954111.402023-10-2083612Actual
11577200.002023-03-208315Budget
3075200.002022-07-218317Budget
25698293.002024-05-198313Actual
8081256.002022-12-218314Actual
6961200.002022-11-208314Budget
2234281.612024-01-1883111Actual
2106996.002023-12-218366Actual
29937103.952024-08-1983411Actual
3553479.482025-01-1883211Actual
3632790.002025-02-188346Actual
2142153.952023-12-2183411Actual
11863100.002023-03-208346Budget
13098100.002023-04-208366Budget
1303860.002023-04-208356Budget
34674157.402024-12-2083113Actual
34141387.002024-12-208317Actual
915424.002023-01-188373Actual
14053238.002023-05-208367Actual
424200.002022-05-208365Budget
2839869.002024-07-208356Actual
36443414.002025-02-188317Actual
7489100.002022-11-208366Budget
1549132.002022-06-208365Actual
1176650.002023-03-208326Budget
27811211.402024-06-1983612Actual
12109138.002023-03-208367Actual
21281169.272023-12-218368Actual
14642209.002023-06-208314Actual
1968994.002023-11-208373Actual
1992936.002023-11-208326Actual
255816.082024-04-1983212Actual
2286100.002022-07-218313Budget
35038195.002025-01-188365Actual
3676543.312025-02-1883511Actual
8080200.002022-12-218314Budget
5975200.002022-10-208315Budget
3627336.002025-02-188326Actual
35767225.232025-01-1883612Actual
2103958.002023-12-218356Actual
39277122.312025-04-2083113Actual
32014257.152024-10-198328Actual
962280.002023-01-188346Budget
38836470.792025-04-208318Actual
4851200.002022-09-208315Budget
1789732.002023-09-208326Actual
2494476.002024-04-198316Actual
4446100.002022-08-208368Budget
3035794.002024-09-198373Actual
25855187.002024-05-198364Actual
1392651.002023-05-208356Actual
4013101.002022-08-208346Actual
7336138.002022-11-208336Actual
8141175.002022-12-218364Actual
2757760.332024-06-1983211Actual
10692141.002023-02-188336Actual
1488238.002022-06-208315Actual
2101379.002023-12-218346Actual
728660.002022-11-208326Budget
466240.002022-09-208373Budget
15621183.002023-07-218314Actual
346479.002022-08-208363Actual
12377100.002023-04-208313Budget
1833337.992023-09-2083311Actual
28902126.292024-07-2083112Actual
19163437.452023-10-208318Actual
2332063.532024-02-1883111Actual
28609226.842024-07-208328Actual
364172.002022-05-208315Actual
36564217.752025-02-188328Actual
1730435.872023-08-2083311Actual
795490.002022-12-218363Actual
32961129.002024-11-198366Actual
25234367.752024-04-198318Actual
1960190.002022-06-208317Actual
3216192.252024-10-1983311Actual
458580.002022-09-208363Budget
8220200.002022-12-218315Budget
30420310.002024-09-198364Actual
32188108.212024-10-1983411Actual
28701185.872024-07-2083111Actual
37477102.002025-03-208346Actual
601200.002022-05-208336Budget
12767126.002023-04-208365Actual
18066268.002023-09-208317Actual
26065100.002024-05-198336Actual
13366146.542023-04-208328Actual
6587200.002022-10-208318Budget
8690200.002022-12-218317Budget
683590.002022-11-208363Budget
2843200.002022-07-218336Budget
855250.002022-12-218356Budget
6774100.002022-11-208313Budget
2881022.042024-07-2083511Actual
1890139.002023-10-208326Actual
4120137.002022-08-208366Actual
742950.002022-11-208356Budget
2609200.002022-07-218315Budget
13427100.002023-04-208368Budget
37090436.002025-03-208313Actual
3688324.162025-02-1883212Actual
36478290.002025-02-188367Actual
2955256.002024-08-198356Actual
32106167.782024-10-1983111Actual
332490.002022-07-218368Budget
2671974.942024-05-1983113Actual
35648115.652025-01-1883611Actual
33404101.822024-11-1983112Actual
4711240.002022-09-208314Actual
26836345.002024-06-198313Actual
8830200.002022-12-218318Budget
3731200.002022-08-208315Budget
630751.002022-10-208356Actual
6445264.002022-10-208317Actual
2207389.002024-01-188366Actual
55346.002022-05-208326Actual
36536551.092025-02-188318Actual
4993100.002022-09-208316Budget
840860.002022-12-218326Budget
8879135.932022-12-218328Actual
28964153.952024-07-2083612Actual
19191190.482023-10-208328Actual
36797100.762025-02-1883611Actual
6507200.002022-10-208367Budget
22965103.002024-02-188336Actual
30513241.002024-09-198365Actual
20627372.002023-12-218313Actual
743039.002022-11-208356Actual
12189200.002023-03-208318Budget
505133.002022-05-208316Actual
12110200.002023-03-208367Budget
2724650.002024-06-198356Actual
3405262.002024-12-208356Actual
3014969.672024-08-1983113Actual
3148387.002024-10-198373Actual
3290297.002024-11-198346Actual
1165142.002022-06-208313Actual
21126195.002023-12-218317Actual
22605351.002024-02-188313Actual
69655.002022-05-208356Actual
31894371.002024-10-198317Actual
27750136.932024-06-1983112Actual
15714146.002023-07-218315Actual
32398139.852024-10-1983113Actual
1303777.002023-04-208356Actual
354340.002022-08-208373Actual
2891101.002022-07-218346Actual
38864179.872025-04-208328Actual
3918556.082025-04-2083212Actual
2952688.002024-08-198346Actual
18781131.002023-10-208315Actual
13240200.002023-04-208367Budget
33853252.002024-12-208315Actual
29735479.882024-08-198318Actual
2352010.332024-02-1883112Actual
28233256.002024-07-208365Actual
1461444.002023-06-208373Actual
3783332.672025-03-2083211Actual
37245317.002025-03-208364Actual
18604202.002023-10-208363Actual
2305095.002024-02-188366Actual
28346163.002024-07-208336Actual
6960220.002022-11-208314Actual
1360291.002023-05-208373Actual
738280.002022-11-208346Budget
907690.002023-01-188363Budget
13318288.972023-04-208318Actual
11969100.002023-03-208366Budget
2020100.002022-06-208367Budget
167749.002022-06-208326Actual
2667200.002022-07-218365Actual
33052278.002024-11-198367Actual
34262281.392024-12-208328Actual
6213100.002022-10-208336Budget
28523247.002024-07-208367Actual
27336332.002024-06-198317Actual
748886.002022-11-208366Actual
5089118.002022-09-208336Actual
2650746.502024-05-1983411Actual
2747110.002022-07-218316Actual
17157126.842023-08-208328Actual
24999121.002024-04-198336Actual
1390070.002023-05-208346Actual
15656141.002023-07-218364Actual
108490.002022-05-208368Budget
1959200.002022-06-208317Budget
10133121.002023-02-188313Actual
3284834.002024-11-198326Actual
2609156.002024-05-198346Actual
2204043.002024-01-188356Actual
3106396.512024-09-1983411Actual
15179166.242023-06-208368Actual
27081195.002024-06-198365Actual
3653200.002022-08-208364Budget
2019151.002022-06-208367Actual
1446613.532023-05-2083612Actual
17530.002022-05-208373Actual
2540932.672024-04-1983311Actual
10054164.722023-01-188368Actual
18816185.002023-10-208365Actual
34234466.242024-12-208318Actual
27139104.002024-06-198316Actual
2807891.002024-07-208373Actual
8751200.002022-12-218367Budget
2535486.932024-04-1983111Actual
16653246.002023-08-208314Actual
840955.002022-12-218326Actual
16746185.002023-08-208315Actual
1289550.002023-04-208326Budget
2144811.402023-12-2183511Actual
2432260.332024-03-1983111Actual
2000943.002023-11-208356Actual
12565200.002023-04-208314Budget
2196031.002024-01-188326Actual
31155128.422024-09-1983112Actual
26956372.002024-06-198314Actual
30626120.002024-09-198336Actual
2033925.232023-11-2083211Actual
3671189.062025-02-1883311Actual
2147151.082022-06-208328Actual
10923197.002023-02-188317Actual
2531100.002022-07-218364Budget
38898237.452025-04-208368Actual
38067225.232025-03-2083612Actual
2242453.952024-01-1883411Actual
28488445.002024-07-208317Actual
27692126.292024-06-1983611Actual
27604128.422024-06-1983311Actual
10594100.002023-02-188316Budget
578942.002022-10-208373Actual
6037164.002022-10-208365Actual
12298100.002023-03-208368Budget
6634135.932022-10-208328Actual
3685596.512025-02-1883112Actual
1336780.002023-04-208328Budget
1901394.002023-10-208366Actual
31097126.292024-09-1983611Actual
13177174.002023-04-208317Actual
130030.002022-06-208373Budget
26779162.662024-05-1983613Actual
9576100.002023-01-188336Budget
2786978.452024-06-1983113Actual
32248101.822024-10-1983611Actual
25296187.452024-04-198368Actual
25820270.002024-05-198314Actual
10595120.002023-02-188316Actual
2603721.002024-05-198326Actual
1535377.362023-06-2083611Actual
20662221.002023-12-218363Actual
2746100.002022-07-218316Budget
3217304.122022-07-218318Actual
6116107.002022-10-208316Actual
1019380.002023-02-188363Budget
3213482.682024-10-1983211Actual
32048254.122024-10-198368Actual
28140242.002024-07-208364Actual
33110425.332024-11-198318Actual
31639266.002024-10-198365Actual
12991100.002023-04-208346Budget
22251148.052024-01-188328Actual
33583238.102024-11-1983613Actual
5508160.182022-09-208328Actual
2668200.002022-07-218365Budget
2157314.592023-12-2183612Actual
38240375.002025-04-208313Actual
1936540.122023-10-2083411Actual
5897133.002022-10-208364Actual
2446584.802024-03-1983611Actual
2291089.002024-02-188316Actual
35096102.002025-01-188316Actual
2172143.002024-01-188373Actual
2645343.312024-05-1983211Actual
1426313.532023-05-2083211Actual
32876130.002024-11-198336Actual
31752143.002024-10-198336Actual
18187135.932023-09-208328Actual
1750816.722023-08-2083612Actual
1131089.002023-03-208363Actual
7706200.002022-11-208318Budget
26990240.002024-06-198364Actual
19632220.002023-11-208363Actual
5836280.002022-10-208314Budget
32340168.852024-10-1983612Actual
164455.012023-07-2183212Actual
9590.002022-05-208363Budget
23142257.002024-02-188367Actual
504100.002022-05-208316Budget
34733141.612024-12-2083613Actual
7159200.002022-11-208365Budget
9341163.002023-01-188315Actual
64984.002022-05-208346Actual
5136100.002022-09-208346Budget
1138830.002023-03-208373Budget
34701171.432024-12-2083213Actual
8458140.002022-12-218336Actual
1851216.722023-09-2083612Actual
1190945.002023-03-208356Actual
3065271.002024-09-198346Actual
1739280.552023-08-2083611Actual
31837102.002024-10-198366Actual
234790.002022-07-218363Budget
2844150.002022-07-218336Actual
122390.002022-06-208363Budget
4012100.002022-08-208346Budget
222200.002022-05-208314Budget
3076248.002022-07-218317Actual
12705215.002023-04-208315Actual
55240.002022-05-208326Budget
795590.002022-12-218363Budget
27896234.592024-06-1983213Actual
4913165.002022-09-208365Actual
9203253.002023-01-188314Actual
3005725.232024-08-1983212Actual
2988341.192024-08-1983211Actual
14175167.752023-05-208368Actual
1836037.992023-09-2083411Actual
896100.002022-05-208367Budget

Generated 2025-06-19 23:17:28.397 UTC