[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-188346Actual
3553479.482025-01-1883211Actual
1583420.002023-07-218326Actual
15807100.002023-07-218316Actual
17157126.842023-08-208328Actual
3443594.382024-12-2083411Actual
1303860.002023-04-208356Budget
7755116.232022-11-208328Actual
1827867.782023-09-2083111Actual
4711240.002022-09-208314Actual
234674.002022-07-218363Actual
1027130.002023-02-188373Budget
15024295.002023-06-208317Actual
10054164.722023-01-188368Actual
1851216.722023-09-2083612Actual
10692141.002023-02-188336Actual
30385393.002024-09-198314Actual
391764.002022-08-208326Actual
1349217.002022-06-208314Actual
2337545.442024-02-1883311Actual
20747241.002023-12-218314Actual
966942.002023-01-188356Actual
24759220.002024-04-198314Actual
20220178.362023-11-208328Actual
7336138.002022-11-208336Actual
10132100.002023-02-188313Budget
4852209.002022-09-208315Actual
15145143.512023-06-208328Actual
37887120.972025-03-2083411Actual
23857163.002024-03-198365Actual
2955256.002024-08-198356Actual
33230185.872024-11-1983111Actual
32670298.002024-11-198364Actual
601200.002022-05-208336Budget
282165.002022-05-208364Actual
182044.002022-06-208356Actual
1078668.002023-02-188356Actual
3833264.002025-04-208373Actual
3603369.002025-02-188373Actual
1887474.002023-10-208316Actual
2098200.002022-06-208318Budget
23228152.602024-02-188328Actual
3901173.102025-04-2083311Actual
4524100.002022-09-208313Budget
17430.002022-05-208373Budget
518464.002022-09-208356Actual
30478264.002024-09-198315Actual
30091173.102024-08-1983612Actual
17530.002022-05-208373Actual
976200.002022-05-208318Budget
1111080.002023-02-188328Budget
1559360.002023-07-218373Actual
1890139.002023-10-208326Actual
29387231.002024-08-198365Actual
24111251.002024-03-198317Actual
1409100.002022-06-208364Budget
2394218.002024-03-198326Actual
19070265.002023-10-208317Actual
16839111.002023-08-208316Actual
25820270.002024-05-198314Actual
2254817.782024-01-1883612Actual
6634135.932022-10-208328Actual
3446234.802024-12-2083511Actual
648100.002022-05-208346Budget
5460200.002022-09-208318Budget
2093281.002023-12-218316Actual
9202200.002023-01-188314Budget
4710280.002022-09-208314Budget
2497120.002024-04-198326Actual
3632790.002025-02-188346Actual
1866147.002023-10-208373Actual
2668200.002022-07-218365Budget
31036117.782024-09-1983311Actual
22165225.002024-01-188367Actual
4259167.002022-08-208367Actual
31752143.002024-10-198336Actual
2004278.002023-11-208366Actual
174776.082023-08-2083212Actual
5975200.002022-10-208315Budget
29677273.002024-08-198367Actual
35885162.662025-01-1883613Actual
2692895.002024-06-198373Actual
18569419.002023-10-208313Actual
8220200.002022-12-218315Budget
5837278.002022-10-208314Actual
3172439.002024-10-198326Actual
31639266.002024-10-198365Actual
505133.002022-05-208316Actual
840860.002022-12-218326Budget
728763.002022-11-208326Actual
36443414.002025-02-188317Actual
38067225.232025-03-2083612Actual
195106.082023-10-2083212Actual
2988341.192024-08-1983211Actual
952751.002023-01-188326Actual
26871282.002024-06-198363Actual
2437735.872024-03-1983311Actual
3216192.252024-10-1983311Actual
1647610.332023-07-2183612Actual
1025134.422022-05-208328Actual
2923196.002024-08-198373Actual
31334159.152024-09-1983613Actual
21219395.032023-12-218318Actual
3402100.002022-08-208313Budget
18187135.932023-09-208328Actual
691233.002022-11-208373Actual
9805223.002023-01-188317Actual
1529233.742023-06-2083311Actual
32763282.002024-11-198365Actual
12706200.002023-04-208315Budget
1960190.002022-06-208317Actual
38836470.792025-04-208318Actual
9576100.002023-01-188336Budget
5570141.992022-09-208368Actual
7238136.002022-11-208316Actual
8457100.002022-12-218336Budget
29910110.342024-08-1983311Actual
1750816.722023-08-2083612Actual
2301767.002024-02-188356Actual
3137138.002022-07-218367Actual
27139104.002024-06-198316Actual
795590.002022-12-218363Budget
4120137.002022-08-208366Actual
17685175.002023-09-208314Actual
1881100.002022-06-208366Budget
6260100.002022-10-208346Budget
1005380.002023-01-188368Budget
2099260.182022-06-208318Actual
12564230.002023-04-208314Actual
26304542.002024-05-198318Actual
6446200.002022-10-208317Budget
15059227.002023-06-208367Actual
30420310.002024-09-198364Actual
12767126.002023-04-208365Actual
37477102.002025-03-208346Actual
194835.012023-10-2083112Actual
1842148.632023-09-2083611Actual
1931114.592023-10-2083211Actual
9479140.002023-01-188316Actual
3118344.382024-09-1983212Actual
2839869.002024-07-208356Actual
24999121.002024-04-198336Actual
466342.002022-09-208373Actual
36564217.752025-02-188328Actual
33018402.002024-11-198317Actual
2095930.002023-12-218326Actual
33110425.332024-11-198318Actual
4386100.002022-08-208328Budget
26746227.572024-05-1983213Actual
2502566.002024-04-198346Actual
24264234.422024-03-198368Actual
2147151.082022-06-208328Actual
5242100.002022-09-208366Budget
2609156.002024-05-198346Actual
4914200.002022-09-208365Budget
28233256.002024-07-208365Actual
28964153.952024-07-2083612Actual
3488294.002025-01-188373Actual
28431111.002024-07-208366Actual
20662221.002023-12-218363Actual
33466170.982024-11-1983612Actual
34616197.572024-12-2083612Actual
177398.002022-06-208346Actual
3075200.002022-07-218317Budget
743039.002022-11-208356Actual
25698293.002024-05-198313Actual
952660.002023-01-188326Budget
35767225.232025-01-1883612Actual
26209320.002024-05-198317Actual
27692126.292024-06-1983611Actual
15714146.002023-07-218315Actual
2947238.002024-08-198326Actual
31986478.362024-10-198318Actual
4772178.002022-09-208364Actual
15536197.002023-07-218363Actual
2831834.002024-07-208326Actual
2245784.802024-01-1883611Actual
32515344.002024-11-198313Actual
12846109.002023-04-208316Actual
29139397.002024-08-198313Actual
2172143.002024-01-188373Actual
3216200.002022-07-218318Budget
2106996.002023-12-218366Actual
1176650.002023-03-208326Budget
5382136.002022-09-208367Actual
3059860.002024-09-198326Actual
2662714.592024-05-1983112Actual
30265417.002024-09-198313Actual
1426313.532023-05-2083211Actual
836178.002022-05-208317Actual
34141387.002024-12-208317Actual
21664232.002024-01-188363Actual
8361153.002022-12-218316Actual
1165142.002022-06-208313Actual
28523247.002024-07-208367Actual
9866200.002023-01-188367Budget
3512345.002025-01-188326Actual
1487200.002022-06-208315Budget
15501408.002023-07-218313Actual
10379200.002023-02-188364Budget
13428191.992023-04-208368Actual
1496779.002023-06-208366Actual
24231169.272024-03-198328Actual
3106396.512024-09-1983411Actual
3397240.002024-12-208326Actual
2671974.942024-05-1983113Actual
27457317.752024-06-198328Actual
9865139.002023-01-188367Actual
1697998.002023-08-208366Actual
245502.892024-03-1983212Actual
11111143.512023-02-188328Actual
2071950.002023-12-218373Actual
16097342.002023-07-218318Actual
24851143.002024-04-198315Actual
36153313.002025-02-188315Actual
2443112.462024-03-1983511Actual
9726100.002023-01-188366Budget
27336332.002024-06-198317Actual
13098100.002023-04-208366Budget
32398139.852024-10-1983113Actual
616453.002022-10-208326Actual
3408492.002024-12-208366Actual
223217.002022-05-208314Actual
38743397.002025-04-208317Actual
2890100.002022-07-218346Budget
3582581.962025-01-1883113Actual
1727726.292023-08-2083211Actual
27896234.592024-06-1983213Actual
2045448.632023-11-2083611Actual
571080.002022-10-208363Budget
28609226.842024-07-208328Actual
37125292.002025-03-208363Actual
34825224.002025-01-188363Actual
2505134.002024-04-198356Actual
23262155.632024-02-188368Actual
31302155.642024-09-1983213Actual
28346163.002024-07-208336Actual
2305095.002024-02-188366Actual
616550.002022-10-208326Budget
174506.082023-08-2083112Actual
34554110.342024-12-2083112Actual
10318217.002023-02-188314Actual
4013101.002022-08-208346Actual
14523296.002023-06-208313Actual
20099258.002023-11-208317Actual
2154010.332023-12-2183112Actual
907786.002023-01-188363Actual
8080200.002022-12-218314Budget
14557237.002023-06-208363Actual
34234466.242024-12-208318Actual
14882109.002023-06-208336Actual
23822179.002024-03-198315Actual
12188245.032023-03-208318Actual
1847911.402023-09-2083112Actual
29971116.722024-08-1983611Actual
893780.002022-12-218368Budget
22640202.002024-02-188363Actual
32014257.152024-10-198328Actual
2136734.802023-12-2183211Actual
1772100.002022-06-208346Budget
144355.012023-05-2083212Actual
21783103.002024-01-188364Actual
2204043.002024-01-188356Actual
850479.002022-12-218346Actual
39337213.542025-04-2083613Actual
7335100.002022-11-208336Budget
4773200.002022-09-208364Budget
29259385.002024-08-198314Actual
37536118.002025-03-208366Actual
6213100.002022-10-208336Budget
2446584.802024-03-1983611Actual
2667200.002022-07-218365Actual
144089.272023-05-2083112Actual
8458140.002022-12-218336Actual
34910451.002025-01-188314Actual
33675205.002024-12-208363Actual
23609331.002024-03-198313Actual
6696149.572022-10-208368Actual
4525113.002022-09-208313Actual
108490.002022-05-208368Budget
27986398.002024-07-208313Actual
4913165.002022-09-208365Actual
13319200.002023-04-208318Budget
1083126.842022-05-208368Actual
26065100.002024-05-198336Actual
19957111.002023-11-208336Actual
32961129.002024-11-198366Actual
3100940.122024-09-1983211Actual
2561310.332024-04-1983612Actual
5569100.002022-09-208368Budget
34496167.782024-12-2083611Actual
4339219.272022-08-208318Actual
12991100.002023-04-208346Budget
1186286.002023-03-208346Actual
2036622.042023-11-2083311Actual
27631100.762024-06-1983411Actual
38360450.002025-04-208314Actual
33640344.002024-12-208313Actual
293859.002022-07-218356Actual
38125113.532025-03-2083113Actual
11251158.002023-03-208313Actual
23200285.932024-02-188318Actual
346479.002022-08-208363Actual
458580.002022-09-208363Budget
504050.002022-09-208326Budget
17719137.002023-09-208364Actual
2603721.002024-05-198326Actual
3180460.002024-10-198356Actual
10457200.002023-02-188315Budget
38898237.452025-04-208368Actual
2472200.002022-07-218314Budget
1423567.782023-05-2083111Actual
775490.002022-11-208328Budget
2432260.332024-03-1983111Actual
1833337.992023-09-2083311Actual
37627303.002025-03-208367Actual
1223680.002023-03-208328Budget
9945361.692023-01-188318Actual
1942567.782023-10-2083611Actual
1898141.002023-10-208356Actual
326490.002022-07-218328Budget
2042028.422023-11-2083511Actual
4012100.002022-08-208346Budget
7568200.002022-11-208317Budget
225155.012024-01-1883112Actual
1196893.002023-03-208366Actual
3590280.002022-08-208314Budget
122390.002022-06-208363Budget
8689180.002022-12-218317Actual
38453253.002025-04-208315Actual
2020100.002022-06-208367Budget
27371266.002024-06-198367Actual
37338248.002025-03-208365Actual
1392651.002023-05-208356Actual
5136100.002022-09-208346Budget
31155128.422024-09-1983112Actual
25176221.002024-04-198367Actual
1836037.992023-09-2083411Actual
18604202.002023-10-208363Actual
8140200.002022-12-218364Budget
6774100.002022-11-208313Budget
55346.002022-05-208326Actual
10133121.002023-02-188313Actual
11577200.002023-03-208315Budget
19163437.452023-10-208318Actual
1998369.002023-11-208346Actual
13759117.002023-05-208365Actual
1939228.422023-10-2083511Actual
2000943.002023-11-208356Actual
35448257.152025-01-188368Actual
840955.002022-12-218326Actual
29937103.952024-08-1983411Actual
17191182.902023-08-208368Actual
36797100.762025-02-1883611Actual
1632613.532023-07-2183511Actual
31604279.002024-10-198315Actual
1435051.822023-05-2083611Actual
38395235.002025-04-208364Actual
3668466.722025-02-1883211Actual
35151132.002025-01-188336Actual
30626120.002024-09-198336Actual
4445157.142022-08-208368Actual
25141306.002024-04-198317Actual
999290.002023-01-188328Budget
3732167.002022-08-208315Actual
35414217.752025-01-188328Actual
5243112.002022-09-208366Actual
748886.002022-11-208366Actual
35386466.242025-01-188318Actual
3591245.002022-08-208314Actual
13664153.002023-05-208364Actual
26836345.002024-06-198313Actual
13508341.002023-05-208313Actual
1765741.002023-09-208373Actual
3652157.002022-08-208364Actual
3405262.002024-12-208356Actual
19844135.002023-11-208365Actual
11578204.002023-03-208315Actual
23915113.002024-03-198316Actual
2458212.462024-03-1983612Actual
31697124.002024-10-198316Actual
15862115.002023-07-218336Actual
30923313.212024-09-198368Actual
16125157.142023-07-218328Actual
2650746.502024-05-1983411Actual
29352293.002024-08-198315Actual
25950202.002024-05-198365Actual
1591457.002023-07-218356Actual
7894100.002022-12-218313Budget
10691100.002023-02-188336Budget
1078560.002023-02-188356Budget
32188108.212024-10-1983411Actual
6116107.002022-10-208316Actual
23729224.002024-03-198314Actual
2399677.002024-03-198346Actual
2546326.292024-04-1983511Actual
2234281.612024-01-1883111Actual
9590.002022-05-208363Budget
1730435.872023-08-2083311Actual
31426215.002024-10-198363Actual
1990295.002023-11-208316Actual
32635493.002024-11-198314Actual
32048254.122024-10-198368Actual
1636043.312023-07-2183611Actual
1954111.402023-10-2083612Actual
636779.002022-10-208366Actual
803330.002022-12-218373Budget
164455.012023-07-2183212Actual
755100.002022-05-208366Budget
2033925.232023-11-2083211Actual
37303301.002025-03-208315Actual
245239.272024-03-1983112Actual
11063200.002023-02-188318Budget
6261114.002022-10-208346Actual
12565200.002023-04-208314Budget
11436200.002023-03-208314Budget
23764167.002024-03-198364Actual
3065271.002024-09-198346Actual
35236101.002025-01-188366Actual
1733156.082023-08-2083411Actual
728660.002022-11-208326Budget
17129314.722023-08-208318Actual
29294222.002024-08-198364Actual
29082155.642024-07-2083613Actual
11171100.002023-02-188368Budget
391650.002022-08-208326Budget
1431735.872023-05-2083411Actual
32458141.612024-10-1983613Actual
2334841.192024-02-1883211Actual
31217188.002024-09-1983612Actual
19105259.002023-10-208367Actual
11172149.572023-02-188368Actual
234790.002022-07-218363Budget
26244248.002024-05-198367Actual
242430.002022-07-218373Budget
27491211.692024-06-198368Actual
4121100.002022-08-208366Budget
38686117.002025-04-208366Actual
3671189.062025-02-1883311Actual
424200.002022-05-208365Budget
27048281.002024-06-198315Actual
346580.002022-08-208363Budget
1936540.122023-10-2083411Actual
6366100.002022-10-208366Budget
2142153.952023-12-2183411Actual
6508180.002022-10-208367Actual
1164100.002022-06-208313Budget
2346266.722024-02-1883611Actual

Generated 2025-06-19 14:10:53.649 UTC