[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-198326Budget
1223680.002023-03-218328Budget
25141306.002024-04-208317Actual
36246150.002025-02-198316Actual
34295219.272024-12-218368Actual
3265114.722022-07-228328Actual
31511423.002024-10-208314Actual
2093281.002023-12-228316Actual
3408492.002024-12-218366Actual
2095930.002023-12-228326Actual
2473142.002024-04-208373Actual
3653200.002022-08-218364Budget
33887271.002024-12-218365Actual
855250.002022-12-228356Budget
31334159.152024-09-2083613Actual
3106396.512024-09-2083411Actual
10457200.002023-02-198315Budget
23822179.002024-03-208315Actual
164455.012023-07-2283212Actual
23915113.002024-03-208316Actual
9806200.002023-01-198317Budget
8751200.002022-12-228367Budget
3127587.222024-09-2083113Actual
27604128.422024-06-2083311Actual
3673883.742025-02-1983411Actual
9590.002022-05-218363Budget
30923313.212024-09-208368Actual
2352010.332024-02-1983112Actual
795590.002022-12-228363Budget
11640100.002023-03-218365Budget
887890.002022-12-228328Budget
12377100.002023-04-218313Budget
354340.002022-08-218373Actual
36478290.002025-02-198367Actual
616550.002022-10-218326Budget
13098100.002023-04-218366Budget
11815100.002023-03-218336Budget
12847100.002023-04-218316Budget
1348200.002022-06-218314Budget
29855184.812024-08-2083111Actual
33853252.002024-12-218315Actual
3731200.002022-08-218315Budget
35414217.752025-01-198328Actual
34496167.782024-12-2183611Actual
154118.212023-06-2183112Actual
2394218.002024-03-208326Actual
19105259.002023-10-218367Actual
32821144.002024-11-208316Actual
17430.002022-05-218373Budget
29387231.002024-08-208365Actual
7628200.002022-11-218367Budget
23262155.632024-02-198368Actual
19225157.142023-10-218368Actual
5508160.182022-09-218328Actual
5136100.002022-09-218346Budget
15807100.002023-07-228316Actual
2508495.002024-04-208366Actual
24759220.002024-04-208314Actual
4200158.002022-08-218317Actual
3221536.932024-10-2083511Actual
21161178.002023-12-228367Actual
1697998.002023-08-218366Actual
37477102.002025-03-218346Actual
1735814.592023-08-2183511Actual
755100.002022-05-218366Budget
2147151.082022-06-218328Actual
26956372.002024-06-208314Actual
7238136.002022-11-218316Actual
1800983.002023-09-218366Actual
1550200.002022-06-218365Budget
578942.002022-10-218373Actual
15117384.422023-06-218318Actual
21630312.002024-01-198313Actual
1251647.002023-04-218373Actual
4199200.002022-08-218317Budget
1426313.532023-05-2183211Actual
13428191.992023-04-218368Actual
29174217.002024-08-208363Actual
31546240.002024-10-208364Actual
2473285.002022-07-228314Actual
23228152.602024-02-198328Actual
2287139.002022-07-228313Actual
3180460.002024-10-208356Actual
2301767.002024-02-198356Actual
3059860.002024-09-208326Actual
1847911.402023-09-2183112Actual
2997100.002022-07-228366Budget
3323155.632022-07-228368Actual
2435026.292024-03-2083211Actual
31155128.422024-09-2083112Actual
4386100.002022-08-218328Budget
31426215.002024-10-208363Actual
6635100.002022-10-218328Budget
1795156.002023-09-218346Actual
28488445.002024-07-218317Actual
34141387.002024-12-218317Actual
3402694.002024-12-218346Actual
1881100.002022-06-218366Budget
39219211.402025-04-2183612Actual
32728293.002024-11-208315Actual
2305095.002024-02-198366Actual
2340252.892024-02-1983411Actual
962377.002023-01-198346Actual
3075200.002022-07-228317Budget
3865375.002025-04-218356Actual
38240375.002025-04-218313Actual
14523296.002023-06-218313Actual
1866147.002023-10-218373Actual
4339219.272022-08-218318Actual
21247195.022023-12-228328Actual
571080.002022-10-218363Budget
3862777.002025-04-218346Actual
182044.002022-06-218356Actual
30208155.642024-08-2083613Actual
26304542.002024-05-208318Actual
850580.002022-12-228346Budget
1176768.002023-03-218326Actual
21126195.002023-12-228317Actual
1931114.592023-10-2183211Actual
24111251.002024-03-208317Actual
33640344.002024-12-218313Actual
1222102.002022-06-218363Actual
728763.002022-11-218326Actual
33675205.002024-12-218363Actual
1992936.002023-11-218326Actual
27491211.692024-06-208368Actual
38956160.342025-04-2183111Actual
346479.002022-08-218363Actual
37860116.722025-03-2183311Actual
1647610.332023-07-2283612Actual
1429051.822023-05-2183311Actual
2777827.362024-06-2083212Actual
1588864.002023-07-228346Actual
23644182.002024-03-208363Actual
748886.002022-11-218366Actual
3397240.002024-12-218326Actual
962280.002023-01-198346Budget
2610200.002022-07-228315Actual
4013101.002022-08-218346Actual
6775155.002022-11-218313Actual
1164100.002022-06-218313Budget
19070265.002023-10-218317Actual
12944100.002023-04-218336Budget
6834103.002022-11-218363Actual
35096102.002025-01-198316Actual
25176221.002024-04-208367Actual
8360100.002022-12-228316Budget
2446584.802024-03-2083611Actual
2142153.952023-12-2283411Actual
31928311.002024-10-208367Actual
12110200.002023-03-218367Budget
23200285.932024-02-198318Actual
12626182.002023-04-218364Actual
19844135.002023-11-218365Actual
32306124.172024-10-2083112Actual
1131089.002023-03-218363Actual
11498169.002023-03-218364Actual
616453.002022-10-218326Actual
17129314.722023-08-218318Actual
39337213.542025-04-2183613Actual
25915234.002024-05-208315Actual
9262196.002023-01-198364Actual
31837102.002024-10-208366Actual
1138830.002023-03-218373Budget
2893025.232024-07-2183212Actual
1431735.872023-05-2183411Actual
5648100.002022-10-218313Budget
3918556.082025-04-2183212Actual
2157314.592023-12-2283612Actual
3676543.312025-02-1983511Actual
19163437.452023-10-218318Actual
37805136.932025-03-2183111Actual
181950.002022-06-218356Budget
36598219.272025-02-198368Actual
1423567.782023-05-2183111Actual
3635370.002025-02-198356Actual
2346266.722024-02-1983611Actual
37090436.002025-03-218313Actual
35706134.802025-01-1983112Actual
282165.002022-05-218364Actual
840955.002022-12-228326Actual
17157126.842023-08-218328Actual
12627200.002023-04-218364Budget
33172257.152024-11-208368Actual
2144811.402023-12-2283511Actual
7336138.002022-11-218336Actual
205395.012023-11-2183212Actual
1827867.782023-09-2183111Actual
781580.002022-11-218368Budget
2497120.002024-04-208326Actual
28581554.122024-07-218318Actual
2668200.002022-07-228365Budget
17870113.002023-09-218316Actual
31894371.002024-10-208317Actual
1830614.592023-09-2183211Actual
12565200.002023-04-218314Budget
6587200.002022-10-218318Budget
19632220.002023-11-218363Actual
1078560.002023-02-198356Budget
27986398.002024-07-218313Actual
2881022.042024-07-2183511Actual
3343224.162024-11-2083212Actual
1887474.002023-10-218316Actual
8610112.002022-12-228366Actual
3671189.062025-02-1983311Actual
36564217.752025-02-198328Actual
13318288.972023-04-218318Actual
2662714.592024-05-2083112Actual
9478100.002023-01-198316Budget
9400185.002023-01-198365Actual
7021200.002022-11-218364Budget
36656202.892025-02-1983111Actual
346580.002022-08-218363Budget
5090100.002022-09-218336Budget
38067225.232025-03-2183612Actual
33110425.332024-11-208318Actual
34701171.432024-12-2183213Actual
691330.002022-11-218373Budget
6586266.242022-10-218318Actual
31604279.002024-10-208315Actual
6037164.002022-10-218365Actual
504050.002022-09-218326Budget
25855187.002024-05-208364Actual
30513241.002024-09-208365Actual
6774100.002022-11-218313Budget
9342200.002023-01-198315Budget
30176181.962024-08-2083213Actual
6038200.002022-10-218365Budget
15621183.002023-07-228314Actual
25698293.002024-05-208313Actual
2844150.002022-07-228336Actual
32607118.002024-11-208373Actual
30478264.002024-09-208315Actual
391650.002022-08-218326Budget
16159234.422023-07-228368Actual
10133121.002023-02-198313Actual
1496779.002023-06-218366Actual
1409100.002022-06-218364Budget
1289442.002023-04-218326Actual
11578204.002023-03-218315Actual
836178.002022-05-218317Actual
1549132.002022-06-218365Actual
977273.812022-05-218318Actual
37451120.002025-03-218336Actual
3632790.002025-02-198346Actual
738280.002022-11-218346Budget
23729224.002024-03-208314Actual
1487200.002022-06-218315Budget
37947123.102025-03-2183611Actual
1531950.762023-06-2183411Actual
25950202.002024-05-208365Actual
25733213.002024-05-208363Actual
17036237.002023-08-218317Actual
28021254.002024-07-218363Actual
8140200.002022-12-228364Budget
20134160.002023-11-218367Actual
840860.002022-12-228326Budget
5509100.002022-09-218328Budget
9341163.002023-01-198315Actual
18723137.002023-10-218364Actual
20874181.002023-12-228365Actual
1131180.002023-03-218363Budget
2004278.002023-11-218366Actual
34100.002022-05-218313Budget
28643214.722024-07-218368Actual
2019151.002022-06-218367Actual
242430.002022-07-228373Budget
2609156.002024-05-208346Actual
3512345.002025-01-198326Actual
3591245.002022-08-218314Actual
2472200.002022-07-228314Budget
4121100.002022-08-218366Budget
39304231.082025-04-2183213Actual
1686628.002023-08-218326Actual
2139456.082023-12-2283311Actual
1390070.002023-05-218346Actual
1730435.872023-08-2183311Actual
1968994.002023-11-218373Actual
34790375.002025-01-198313Actual
5243112.002022-09-218366Actual
12990112.002023-04-218346Actual
4993100.002022-09-218316Budget
8219184.002022-12-228315Actual
9017127.002023-01-198313Actual
3065271.002024-09-208346Actual
38778255.002025-04-218367Actual
10845100.002023-02-198366Budget
28701185.872024-07-2183111Actual
2494476.002024-04-208316Actual
14113338.972023-05-218318Actual
1636043.312023-07-2283611Actual
32763282.002024-11-208365Actual
22605351.002024-02-198313Actual
94102.002022-05-218363Actual
10458180.002023-02-198315Actual
36153313.002025-02-198315Actual
102490.002022-05-218328Budget
2071950.002023-12-228373Actual
36061480.002025-02-198314Actual
17530.002022-05-218373Actual
2031186.932023-11-2183111Actual
2540932.672024-04-2083311Actual
15179166.242023-06-218368Actual
976200.002022-05-218318Budget
167749.002022-06-218326Actual
12943128.002023-04-218336Actual
513765.002022-09-218346Actual
578840.002022-10-218373Budget
7707226.842022-11-218318Actual
14557237.002023-06-218363Actual
13239177.002023-04-218367Actual
1624511.402023-07-2283211Actual
14676114.002023-06-218364Actual
2666115.652024-05-2083612Actual
1890139.002023-10-218326Actual
12991100.002023-04-218346Budget
21783103.002024-01-198364Actual
34674157.402024-12-2183113Actual
3561518.842025-01-1983511Actual
2399677.002024-03-208346Actual
3553479.482025-01-1983211Actual
2337545.442024-02-1983311Actual
966942.002023-01-198356Actual
2543634.802024-04-2083411Actual
22818173.002024-02-198315Actual
1019380.002023-02-198363Budget
37627303.002025-03-218367Actual
2299160.002024-02-198346Actual
2332063.532024-02-1983111Actual
518464.002022-09-218356Actual
1349217.002022-06-218314Actual
15862115.002023-07-228336Actual
69655.002022-05-218356Actual
7020162.002022-11-218364Actual
2334841.192024-02-1983211Actual
32188108.212024-10-2083411Actual
28291135.002024-07-218316Actual
37713304.122025-03-218328Actual
1488238.002022-06-218315Actual
34945290.002025-01-198364Actual
31986478.362024-10-208318Actual
1851216.722023-09-2183612Actual
14175167.752023-05-218368Actual
16533358.002023-08-218313Actual
24264234.422024-03-208368Actual
33524134.592024-11-2083113Actual
518360.002022-09-218356Budget
28964153.952024-07-2183612Actual
458474.002022-09-218363Actual
33795242.002024-12-218364Actual
504100.002022-05-218316Budget
3488294.002025-01-198373Actual
195106.082023-10-2183212Actual
1408154.002022-06-218364Actual
2245784.802024-01-1983611Actual
13319200.002023-04-218318Budget
2746100.002022-07-228316Budget
1025134.422022-05-218328Actual
4851200.002022-09-218315Budget
15749163.002023-07-228365Actual
7489100.002022-11-218366Budget
26779162.662024-05-2083613Actual
10691100.002023-02-198336Budget
22640202.002024-02-198363Actual
23142257.002024-02-198367Actual
1303777.002023-04-218356Actual
3290297.002024-11-208346Actual
1384628.002023-05-218326Actual
234790.002022-07-228363Budget
683590.002022-11-218363Budget
18929105.002023-10-218336Actual
1005380.002023-01-198368Budget
754107.002022-05-218366Actual
8752169.002022-12-228367Actual
2875687.992024-07-2183311Actual
1594778.002023-07-228366Actual
3216192.252024-10-2083311Actual
4992116.002022-09-218316Actual
36974164.412025-02-1983113Actual
35038195.002025-01-198365Actual
6260100.002022-10-218346Budget
8458140.002022-12-228336Actual
391764.002022-08-218326Actual
16039230.002023-07-228367Actual
10739117.002023-02-198346Actual
18816185.002023-10-218365Actual
12298100.002023-03-218368Budget
1895555.002023-10-218346Actual
26746227.572024-05-2083213Actual
3035794.002024-09-208373Actual
3443594.382024-12-2183411Actual
2601062.002024-05-208316Actual
223217.002022-05-218314Actual
245239.272024-03-2083112Actual
35236101.002025-01-198366Actual
38152141.612025-03-2183213Actual
2042028.422023-11-2183511Actual
4387178.362022-08-218328Actual
36536551.092025-02-198318Actual
10844115.002023-02-198366Actual
13178200.002023-04-218317Budget
13240200.002023-04-218367Budget
4773200.002022-09-218364Budget
6507200.002022-10-218367Budget
13508341.002023-05-218313Actual
25820270.002024-05-208314Actual
28844100.762024-07-2183611Actual
3573456.082025-01-1983212Actual
108490.002022-05-218368Budget
1544416.722023-06-2183612Actual
14053238.002023-05-218367Actual
1392651.002023-05-218356Actual
2603721.002024-05-208326Actual
2291089.002024-02-198316Actual
11171100.002023-02-198368Budget
38395235.002025-04-218364Actual
27081195.002024-06-208365Actual
2531100.002022-07-228364Budget
15714146.002023-07-228315Actual
10318217.002023-02-198314Actual
2458212.462024-03-2083612Actual
242535.002022-07-228373Actual
28233256.002024-07-218365Actual
69550.002022-05-218356Budget
35767225.232025-01-1983612Actual
795490.002022-12-228363Actual
30768358.002024-09-208317Actual
1289550.002023-04-218326Budget
35386466.242025-01-198318Actual
31217188.002024-09-2083612Actual
3556187.992025-01-1983311Actual
28346163.002024-07-218336Actual
130030.002022-06-218373Budget
36301144.002025-02-198336Actual
9865139.002023-01-198367Actual
5837278.002022-10-218314Actual
2000943.002023-11-218356Actual
33945133.002024-12-218316Actual
2099260.182022-06-218318Actual
738393.002022-11-218346Actual
33346113.532024-11-2083611Actual
1165142.002022-06-218313Actual
1990295.002023-11-218316Actual
13427100.002023-04-218368Budget
16839111.002023-08-218316Actual
3783332.672025-03-2183211Actual
2609200.002022-07-228315Budget
144089.272023-05-2183112Actual

Generated 2025-06-20 10:41:20.395 UTC