[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-02-1483111Actual
2157314.592023-12-1783612Actual
1990295.002023-11-168316Actual
38836470.792025-04-168318Actual
7335100.002022-11-168336Budget
2997100.002022-07-178366Budget
34945290.002025-01-148364Actual
17870113.002023-09-168316Actual
2727997.002024-06-158366Actual
2579267.002024-05-158373Actual
2923196.002024-08-158373Actual
12376124.002023-04-168313Actual
11437260.002023-03-168314Actual
194835.012023-10-1683112Actual
11436200.002023-03-168314Budget
28523247.002024-07-168367Actual
855250.002022-12-178356Budget
28609226.842024-07-168328Actual
1027130.002023-02-148373Budget
2103958.002023-12-178356Actual
2045448.632023-11-1683611Actual
13098100.002023-04-168366Budget
11816137.002023-03-168336Actual
7160157.002022-11-168365Actual
2757760.332024-06-1583211Actual
30803276.002024-09-158367Actual
332490.002022-07-178368Budget
26990240.002024-06-158364Actual
32670298.002024-11-158364Actual
1726150.002022-06-168336Actual
7627191.002022-11-168367Actual
29855184.812024-08-1583111Actual
10319200.002023-02-148314Budget
6634135.932022-10-168328Actual
167749.002022-06-168326Actual
35885162.662025-01-1483613Actual
32728293.002024-11-158315Actual
26365222.302024-05-158368Actual
223217.002022-05-168314Actual
3137138.002022-07-178367Actual
8080200.002022-12-178314Budget
2287139.002022-07-178313Actual
22605351.002024-02-148313Actual
38183266.172025-03-1683613Actual
21219395.032023-12-178318Actual
2530147.002022-07-178364Actual
2543634.802024-04-1583411Actual
1933822.042023-10-1683311Actual
850580.002022-12-178346Budget
10378135.002023-02-148364Actual
13508341.002023-05-168313Actual
346580.002022-08-168363Budget
1739280.552023-08-1683611Actual
10924200.002023-02-148317Budget
5837278.002022-10-168314Actual
26425101.822024-05-1583111Actual
28346163.002024-07-168336Actual
2019151.002022-06-168367Actual
8831231.392022-12-178318Actual
37805136.932025-03-1683111Actual
3405262.002024-12-168356Actual
17925125.002023-09-168336Actual
34733141.612024-12-1683613Actual
1190945.002023-03-168356Actual
1735814.592023-08-1683511Actual
6446200.002022-10-168317Budget
36916151.832025-02-1483612Actual
13240200.002023-04-168367Budget
3331272.042024-11-1583411Actual
4913165.002022-09-168365Actual
18781131.002023-10-168315Actual
755100.002022-05-168366Budget
20099258.002023-11-168317Actual
9342200.002023-01-148315Budget
2039349.702023-11-1683411Actual
23228152.602024-02-148328Actual
36301144.002025-02-148336Actual
16159234.422023-07-178368Actual
9263200.002023-01-148364Budget
1303860.002023-04-168356Budget
2269787.002024-02-148373Actual
2952688.002024-08-158346Actual
30091173.102024-08-1583612Actual
2036622.042023-11-1683311Actual
29971116.722024-08-1583611Actual
2254817.782024-01-1483612Actual
17812167.002023-09-168365Actual
15179166.242023-06-168368Actual
10054164.722023-01-148368Actual
2890100.002022-07-178346Budget
16568211.002023-08-168363Actual
3100940.122024-09-1583211Actual
9479140.002023-01-148316Actual
5322169.002022-09-168317Actual
17565397.002023-09-168313Actual
3059860.002024-09-158326Actual
8081256.002022-12-178314Actual
36536551.092025-02-148318Actual
18604202.002023-10-168363Actual
1594778.002023-07-178366Actual
2508495.002024-04-158366Actual
15749163.002023-07-178365Actual
26065100.002024-05-158336Actual
33404101.822024-11-1583112Actual
10318217.002023-02-148314Actual
5896200.002022-10-168364Budget
2947238.002024-08-158326Actual
18066268.002023-09-168317Actual
2402264.002024-03-158356Actual
3172439.002024-10-158326Actual
1251730.002023-04-168373Budget
1724970.972023-08-1683111Actual
391764.002022-08-168326Actual
3668466.722025-02-1483211Actual
22818173.002024-02-148315Actual
283100.002022-05-168364Budget
13318288.972023-04-168318Actual
13177174.002023-04-168317Actual
3221536.932024-10-1583511Actual
6635100.002022-10-168328Budget
31334159.152024-09-1583613Actual
346479.002022-08-168363Actual
3558884.802025-01-1483411Actual
518360.002022-09-168356Budget
2346266.722024-02-1483611Actual
33551148.622024-11-1583213Actual
1559360.002023-07-178373Actual
2071950.002023-12-178373Actual
1461444.002023-06-168373Actual
24886147.002024-04-158365Actual
16839111.002023-08-168316Actual
2561310.332024-04-1583612Actual
2142153.952023-12-1783411Actual
17191182.902023-08-168368Actual
12990112.002023-04-168346Actual
15145143.512023-06-168328Actual
3732167.002022-08-168315Actual
33583238.102024-11-1583613Actual
12991100.002023-04-168346Budget
3065271.002024-09-158346Actual
3067858.002024-09-158356Actual
32821144.002024-11-158316Actual
1490864.002023-06-168346Actual
2844150.002022-07-178336Actual
1928381.612023-10-1683111Actual
33052278.002024-11-158367Actual
3290297.002024-11-158346Actual
13099101.002023-04-168366Actual
21630312.002024-01-148313Actual
220890.002022-06-168368Budget
1078668.002023-02-148356Actual
9944200.002023-01-148318Budget
1426313.532023-05-1683211Actual
2546326.292024-04-1583511Actual
2610200.002022-07-178315Actual
20220178.362023-11-168328Actual
795590.002022-12-178363Budget
3458243.312024-12-1683212Actual
8457100.002022-12-178336Budget
13366146.542023-04-168328Actual
34408101.822024-12-1683311Actual
458580.002022-09-168363Budget
2996130.002022-07-178366Actual
5242100.002022-09-168366Budget
7816108.662022-11-168368Actual
38864179.872025-04-168328Actual
3014969.672024-08-1583113Actual
31697124.002024-10-158316Actual
5090100.002022-09-168336Budget
4772178.002022-09-168364Actual
5897133.002022-10-168364Actual
1390070.002023-05-168346Actual
8610112.002022-12-178366Actual
34910451.002025-01-148314Actual
836178.002022-05-168317Actual
38488293.002025-04-168365Actual
20874181.002023-12-178365Actual
108490.002022-05-168368Budget
3676543.312025-02-1483511Actual
2611748.002024-05-158356Actual
2777827.362024-06-1583212Actual
33675205.002024-12-168363Actual
69550.002022-05-168356Budget
2193376.002024-01-148316Actual
25698293.002024-05-158313Actual
1939228.422023-10-1683511Actual
855172.002022-12-178356Actual
20840177.002023-12-178315Actual
37210471.002025-03-168314Actual
38152141.612025-03-1683213Actual
24203310.182024-03-158318Actual
35648115.652025-01-1483611Actual
7489100.002022-11-168366Budget
23822179.002024-03-158315Actual
37887120.972025-03-1683411Actual
2435026.292024-03-1583211Actual
2497120.002024-04-158326Actual
3653200.002022-08-168364Budget
2601062.002024-05-158316Actual
4013101.002022-08-168346Actual
2473142.002024-04-158373Actual
23644182.002024-03-158363Actual
29677273.002024-08-158367Actual
8938105.632022-12-178368Actual
1697998.002023-08-168366Actual
28643214.722024-07-168368Actual
8140200.002022-12-178364Budget
164455.012023-07-1783212Actual
2286100.002022-07-178313Budget
22251148.052024-01-148328Actual
26871282.002024-06-158363Actual
31894371.002024-10-158317Actual
10983178.002023-02-148367Actual
13759117.002023-05-168365Actual
30889207.152024-09-158328Actual
1838711.402023-09-1683511Actual
27081195.002024-06-158365Actual
999290.002023-01-148328Budget
2538213.532024-04-1583211Actual
35448257.152025-01-148368Actual
37125292.002025-03-168363Actual
16746185.002023-08-168315Actual
23764167.002024-03-158364Actual
30385393.002024-09-158314Actual
4525113.002022-09-168313Actual
1627236.932023-07-1783311Actual
1395988.002023-05-168366Actual
30861596.552024-09-158318Actual
11577200.002023-03-168315Budget
27986398.002024-07-168313Actual
10845100.002023-02-148366Budget
2648049.702024-05-1583311Actual
29049232.842024-07-1683213Actual
10739117.002023-02-148346Actual
33945133.002024-12-168316Actual
33640344.002024-12-168313Actual
1176768.002023-03-168326Actual
3180460.002024-10-158356Actual
3328576.292024-11-1583311Actual
5649113.002022-10-168313Actual
9017127.002023-01-148313Actual
458474.002022-09-168363Actual
35236101.002025-01-148366Actual
3918556.082025-04-1683212Actual
34000144.002024-12-168336Actual
2988341.192024-08-1583211Actual
102490.002022-05-168328Budget
977273.812022-05-168318Actual
20987115.002023-12-178336Actual
154118.212023-06-1683112Actual
1851216.722023-09-1683612Actual
19751116.002023-11-168364Actual
19191190.482023-10-168328Actual
6960220.002022-11-168314Actual
1186286.002023-03-168346Actual
2033925.232023-11-1683211Actual
28140242.002024-07-168364Actual
29797261.692024-08-158368Actual
34554110.342024-12-1683112Actual
28106493.002024-07-168314Actual
25915234.002024-05-158315Actual
27457317.752024-06-158328Actual
1833337.992023-09-1683311Actual
2668200.002022-07-178365Budget
2765844.382024-06-1583511Actual
35852167.922025-01-1483213Actual
17036237.002023-08-168317Actual
3901173.102025-04-1683311Actual
1408154.002022-06-168364Actual
3216200.002022-07-178318Budget
27549179.492024-06-1583111Actual
691233.002022-11-168373Actual
893780.002022-12-178368Budget
6695100.002022-10-168368Budget
3869129.002022-08-168316Actual
1083126.842022-05-168368Actual
279440.002022-07-178326Budget
7020162.002022-11-168364Actual
20627372.002023-12-178313Actual
2305095.002024-02-148366Actual
1409100.002022-06-168364Budget
38240375.002025-04-168313Actual
2747110.002022-07-178316Actual
1662599.002023-08-168373Actual
2446584.802024-03-1583611Actual
39304231.082025-04-1683213Actual
36386104.002025-02-148366Actual
11111143.512023-02-148328Actual
19809163.002023-11-168315Actual
205128.212023-11-1683112Actual
5382136.002022-09-168367Actual
37245317.002025-03-168364Actual
21161178.002023-12-178367Actual
3177881.002024-10-158346Actual
835200.002022-05-168317Budget
3443594.382024-12-1683411Actual
1789732.002023-09-168326Actual
2432260.332024-03-1583111Actual
7706200.002022-11-168318Budget
915530.002023-01-148373Budget
33524134.592024-11-1583113Actual
1289550.002023-04-168326Budget
1830614.592023-09-1683211Actual
94102.002022-05-168363Actual
1531950.762023-06-1683411Actual
4446100.002022-08-168368Budget
4012100.002022-08-168346Budget
1138830.002023-03-168373Budget
13543250.002023-05-168363Actual
3731200.002022-08-168315Budget
10923197.002023-02-148317Actual
23857163.002024-03-158365Actual
630860.002022-10-168356Budget
13427100.002023-04-168368Budget
10457200.002023-02-148315Budget
962280.002023-01-148346Budget
1493455.002023-06-168356Actual
174506.082023-08-1683112Actual
32635493.002024-11-158314Actual
37713304.122025-03-168328Actual
17685175.002023-09-168314Actual
1942567.782023-10-1683611Actual
2207158.662022-06-168368Actual
1019380.002023-02-148363Budget
18723137.002023-10-168364Actual
1523780.552023-06-1683111Actual
8361153.002022-12-178316Actual
24674223.002024-04-158363Actual
39337213.542025-04-1683613Actual
33466170.982024-11-1583612Actual
30265417.002024-09-158313Actual
5321200.002022-09-168317Budget
12047200.002023-03-168317Budget
34176222.002024-12-168367Actual
2807891.002024-07-168373Actual
2878396.512024-07-1683411Actual
6696149.572022-10-168368Actual
11718123.002023-03-168316Actual
952660.002023-01-148326Budget
2955256.002024-08-158356Actual
1895555.002023-10-168346Actual
30513241.002024-09-158365Actual
35096102.002025-01-148316Actual
840955.002022-12-178326Actual
39277122.312025-04-1683113Actual
35293356.002025-01-148317Actual
2352010.332024-02-1483112Actual
7239100.002022-11-168316Budget
3561518.842025-01-1483511Actual
2662714.592024-05-1583112Actual
37033157.402025-02-1483613Actual
504100.002022-05-168316Budget
1959200.002022-06-168317Budget
10133121.002023-02-148313Actual
14769122.002023-06-168365Actual
3373276.002024-12-168373Actual
214690.002022-06-168328Budget
17600237.002023-09-168363Actual
7755116.232022-11-168328Actual
2340252.892024-02-1483411Actual
5975200.002022-10-168315Budget
282165.002022-05-168364Actual
36095284.002025-02-148364Actual
1733156.082023-08-1683411Actual
2535486.932024-04-1583111Actual
907690.002023-01-148363Budget
22165225.002024-01-148367Actual
602130.002022-05-168336Actual
1998369.002023-11-168346Actual
37536118.002025-03-168366Actual
6214140.002022-10-168336Actual
3488294.002025-01-148373Actual
2502566.002024-04-158346Actual
37947123.102025-03-1683611Actual
12705215.002023-04-168315Actual
754107.002022-05-168366Actual
16781185.002023-08-168365Actual
738393.002022-11-168346Actual
5509100.002022-09-168328Budget
1621781.612023-07-1783111Actual
1487200.002022-06-168315Budget
23915113.002024-03-158316Actual
3790200.002022-08-168365Budget
2334841.192024-02-1483211Actual
14734194.002023-06-168315Actual
35976233.002025-02-148363Actual
2148251.822023-12-1783611Actual
25855187.002024-05-158364Actual
28021254.002024-07-168363Actual
1730435.872023-08-1683311Actual
1496779.002023-06-168366Actual
33346113.532024-11-1583611Actual
122390.002022-06-168363Budget
2207389.002024-01-148366Actual
1348200.002022-06-168314Budget
466240.002022-09-168373Budget
1765741.002023-09-168373Actual
6508180.002022-10-168367Actual
20782145.002023-12-178364Actual
12943128.002023-04-168336Actual
37593353.002025-03-168317Actual
35328296.002025-01-148367Actual
3520351.002025-01-148356Actual
7238136.002022-11-168316Actual
55240.002022-05-168326Budget
37090436.002025-03-168313Actual
182044.002022-06-168356Actual
15536197.002023-07-178363Actual
1025134.422022-05-168328Actual
12846109.002023-04-168316Actual
2004278.002023-11-168366Actual
2242453.952024-01-1483411Actual
33853252.002024-12-168315Actual
15714146.002023-07-178315Actual
6117100.002022-10-168316Budget
691330.002022-11-168373Budget
648100.002022-05-168346Budget
10132100.002023-02-148313Budget
2139456.082023-12-1783311Actual
7099200.002022-11-168315Budget
2291089.002024-02-148316Actual
16688124.002023-08-168364Actual
32248101.822024-10-1583611Actual
1138921.002023-03-168373Actual
3325869.912024-11-1583211Actual
1968994.002023-11-168373Actual
616453.002022-10-168326Actual
8281140.002022-12-178365Actual
7568200.002022-11-168317Budget
14053238.002023-05-168367Actual
10458180.002023-02-148315Actual
27139104.002024-06-158316Actual
38546106.002025-04-168316Actual
6213100.002022-10-168336Budget
35767225.232025-01-1483612Actual
1647610.332023-07-1783612Actual
24639372.002024-04-158313Actual
9865139.002023-01-148367Actual
15024295.002023-06-168317Actual
15059227.002023-06-168367Actual
25950202.002024-05-158365Actual
1164100.002022-06-168313Budget
28701185.872024-07-1683111Actual
24111251.002024-03-158317Actual
167640.002022-06-168326Budget
34353215.662024-12-1683111Actual
1336780.002023-04-168328Budget
4710280.002022-09-168314Budget

Generated 2025-06-15 23:53:38.703 UTC