[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-228317Budget
38836470.792025-04-228318Actual
33466170.982024-11-2183612Actual
31391402.002024-10-218313Actual
23200285.932024-02-208318Actual
9478100.002023-01-208316Budget
2666115.652024-05-2183612Actual
1795156.002023-09-228346Actual
2287139.002022-07-238313Actual
34408101.822024-12-2283311Actual
3652157.002022-08-228364Actual
38956160.342025-04-2283111Actual
4387178.362022-08-228328Actual
3177881.002024-10-218346Actual
34100.002022-05-228313Budget
2765844.382024-06-2183511Actual
2724650.002024-06-218356Actual
3343224.162024-11-2183212Actual
35151132.002025-01-208336Actual
18781131.002023-10-228315Actual
2291089.002024-02-208316Actual
36598219.272025-02-208368Actual
19070265.002023-10-228317Actual
220890.002022-06-228368Budget
25262179.872024-04-218328Actual
5649113.002022-10-228313Actual
35648115.652025-01-2083611Actual
13759117.002023-05-228365Actual
1485436.002023-06-228326Actual
1429051.822023-05-2283311Actual
255816.082024-04-2183212Actual
28021254.002024-07-228363Actual
55346.002022-05-228326Actual
25176221.002024-04-218367Actual
16533358.002023-08-228313Actual
850479.002022-12-238346Actual
2201475.002024-01-208346Actual
34825224.002025-01-208363Actual
7568200.002022-11-228317Budget
8080200.002022-12-238314Budget
8751200.002022-12-238367Budget
13427100.002023-04-228368Budget
23970117.002024-03-218336Actual
6587200.002022-10-228318Budget
1662599.002023-08-228373Actual
5242100.002022-09-228366Budget
21126195.002023-12-238317Actual
1830614.592023-09-2283211Actual
283100.002022-05-228364Budget
34554110.342024-12-2283112Actual
2947238.002024-08-218326Actual
3688324.162025-02-2083212Actual
1005380.002023-01-208368Budget
144089.272023-05-2283112Actual
2881022.042024-07-2283511Actual
3373276.002024-12-228373Actual
887890.002022-12-238328Budget
1384628.002023-05-228326Actual
9479140.002023-01-208316Actual
37090436.002025-03-228313Actual
1223798.052023-03-228328Actual
29049232.842024-07-2283213Actual
26365222.302024-05-218368Actual
20747241.002023-12-238314Actual
28431111.002024-07-228366Actual
346580.002022-08-228363Budget
25950202.002024-05-218365Actual
30176181.962024-08-2183213Actual
1851216.722023-09-2283612Actual
36974164.412025-02-2083113Actual
3328576.292024-11-2183311Actual
3405262.002024-12-228356Actual
8219184.002022-12-238315Actual
9263200.002023-01-208364Budget
30420310.002024-09-218364Actual
326490.002022-07-238328Budget
4773200.002022-09-228364Budget
2293721.002024-02-208326Actual
2148251.822023-12-2383611Actual
18723137.002023-10-228364Actual
2207389.002024-01-208366Actual
3216192.252024-10-2183311Actual
12047200.002023-03-228317Budget
10595120.002023-02-208316Actual
5836280.002022-10-228314Budget
1176650.002023-03-228326Budget
578840.002022-10-228373Budget
2531100.002022-07-238364Budget
1901394.002023-10-228366Actual
27750136.932024-06-2183112Actual
29022122.312024-07-2283113Actual
4121100.002022-08-228366Budget
37536118.002025-03-228366Actual
2036622.042023-11-2283311Actual
3898473.102025-04-2283211Actual
896100.002022-05-228367Budget
10379200.002023-02-208364Budget
5090100.002022-09-228336Budget
30208155.642024-08-2183613Actual
37338248.002025-03-228365Actual
1697998.002023-08-228366Actual
1959200.002022-06-228317Budget
10845100.002023-02-208366Budget
34496167.782024-12-2283611Actual
29139397.002024-08-218313Actual
279440.002022-07-238326Budget
1968994.002023-11-228373Actual
423140.002022-05-228365Actual
2610200.002022-07-238315Actual
1866147.002023-10-228373Actual
24999121.002024-04-218336Actual
12768100.002023-04-228365Budget
9805223.002023-01-208317Actual
10594100.002023-02-208316Budget
10319200.002023-02-208314Budget
836178.002022-05-228317Actual
9806200.002023-01-208317Budget
616550.002022-10-228326Budget
3803323.102025-03-2283212Actual
2609156.002024-05-218346Actual
2662714.592024-05-2183112Actual
2352010.332024-02-2083112Actual
13428191.992023-04-228368Actual
15621183.002023-07-238314Actual
7707226.842022-11-228318Actual
38067225.232025-03-2283612Actual
37860116.722025-03-2283311Actual
22760121.002024-02-208364Actual
32425224.062024-10-2183213Actual
37451120.002025-03-228336Actual
728660.002022-11-228326Budget
13508341.002023-05-228313Actual
20987115.002023-12-238336Actual
5976206.002022-10-228315Actual
3653200.002022-08-228364Budget
22130222.002024-01-208317Actual
16125157.142023-07-238328Actual
3590280.002022-08-228314Budget
29294222.002024-08-218364Actual
2837290.002024-07-228346Actual
11111143.512023-02-208328Actual
28844100.762024-07-2283611Actual
36386104.002025-02-208366Actual
7567264.002022-11-228317Actual
23729224.002024-03-218314Actual
2133962.462023-12-2383111Actual
29445112.002024-08-218316Actual
9944200.002023-01-208318Budget
15059227.002023-06-228367Actual
8831231.392022-12-238318Actual
5089118.002022-09-228336Actual
354240.002022-08-228373Budget
5461345.032022-09-228318Actual
188088.002022-06-228366Actual
2154010.332023-12-2383112Actual
505133.002022-05-228316Actual
3558884.802025-01-2083411Actual
3137138.002022-07-238367Actual
35706134.802025-01-2083112Actual
31334159.152024-09-2183613Actual
5136100.002022-09-228346Budget
18569419.002023-10-228313Actual
2020100.002022-06-228367Budget
2142153.952023-12-2383411Actual
38240375.002025-04-228313Actual
1064246.002023-02-208326Actual
33640344.002024-12-228313Actual
29352293.002024-08-218315Actual
5975200.002022-10-228315Budget
6116107.002022-10-228316Actual
2645343.312024-05-2183211Actual
17870113.002023-09-228316Actual
32106167.782024-10-2183111Actual
3071190.002024-09-218366Actual
38864179.872025-04-228328Actual
21281169.272023-12-238368Actual
12944100.002023-04-228336Budget
3561518.842025-01-2083511Actual
3553479.482025-01-2083211Actual
2204043.002024-01-208356Actual
742950.002022-11-228356Budget
15807100.002023-07-238316Actual
27194150.002024-06-218336Actual
2609200.002022-07-238315Budget
28964153.952024-07-2283612Actual
12847100.002023-04-228316Budget
33230185.872024-11-2183111Actual
2093281.002023-12-238316Actual
6445264.002022-10-228317Actual
15117384.422023-06-228318Actual
648100.002022-05-228346Budget
17565397.002023-09-228313Actual
3458243.312024-12-2283212Actual
12376124.002023-04-228313Actual
21749196.002024-01-208314Actual
25915234.002024-05-218315Actual
29500153.002024-08-218336Actual
518360.002022-09-228356Budget
3603369.002025-02-208373Actual
1727726.292023-08-2283211Actual
11719100.002023-03-228316Budget
32550209.002024-11-218363Actual
28609226.842024-07-228328Actual
1426313.532023-05-2283211Actual
2538213.532024-04-2183211Actual
11171100.002023-02-208368Budget
966942.002023-01-208356Actual
25820270.002024-05-218314Actual
31697124.002024-10-218316Actual
4710280.002022-09-228314Budget
2875687.992024-07-2283311Actual
915424.002023-01-208373Actual
907786.002023-01-208363Actual
27692126.292024-06-2183611Actual
10132100.002023-02-208313Budget
2039349.702023-11-2283411Actual
346479.002022-08-228363Actual
10692141.002023-02-208336Actual
26746227.572024-05-2183213Actual
1942567.782023-10-2283611Actual
19957111.002023-11-228336Actual
504050.002022-09-228326Budget
1446613.532023-05-2283612Actual
27220106.002024-06-218346Actual
466342.002022-09-228373Actual
4013101.002022-08-228346Actual
1488238.002022-06-228315Actual
10054164.722023-01-208368Actual
1027130.002023-02-208373Budget
31426215.002024-10-218363Actual
1627236.932023-07-2383311Actual
38898237.452025-04-228368Actual
7020162.002022-11-228364Actual
25855187.002024-05-218364Actual
1390070.002023-05-228346Actual
11063200.002023-02-208318Budget
3671189.062025-02-2083311Actual
332490.002022-07-238368Budget
683590.002022-11-228363Budget
27811211.402024-06-2183612Actual
4445157.142022-08-228368Actual
1632613.532023-07-2383511Actual
18929105.002023-10-228336Actual
37747296.542025-03-228368Actual
795490.002022-12-238363Actual
16159234.422023-07-238368Actual
2334841.192024-02-2083211Actual
3520351.002025-01-208356Actual
21783103.002024-01-208364Actual
1933822.042023-10-2283311Actual
33524134.592024-11-2183113Actual
25234367.752024-04-218318Actual
205395.012023-11-2283212Actual
28523247.002024-07-228367Actual
967050.002023-01-208356Budget
24111251.002024-03-218317Actual
6446200.002022-10-228317Budget
2045448.632023-11-2283611Actual
17685175.002023-09-228314Actual
20627372.002023-12-238313Actual
1636043.312023-07-2383611Actual
907690.002023-01-208363Budget
38125113.532025-03-2283113Actual
2890100.002022-07-238346Budget
1025134.422022-05-228328Actual
15536197.002023-07-238363Actual
1629948.632023-07-2383411Actual
18187135.932023-09-228328Actual
31217188.002024-09-2183612Actual
34616197.572024-12-2283612Actual
5321200.002022-09-228317Budget
2757760.332024-06-2183211Actual
27048281.002024-06-218315Actual
19751116.002023-11-228364Actual
195106.082023-10-2283212Actual
2042028.422023-11-2283511Actual
38488293.002025-04-228365Actual
5570141.992022-09-228368Actual
4446100.002022-08-228368Budget
2193376.002024-01-208316Actual
2952688.002024-08-218346Actual
3323155.632022-07-238368Actual
12110200.002023-03-228367Budget
4386100.002022-08-228328Budget
2136734.802023-12-2383211Actual
26065100.002024-05-218336Actual
11437260.002023-03-228314Actual
2254817.782024-01-2083612Actual
28902126.292024-07-2283112Actual
840955.002022-12-238326Actual
2561310.332024-04-2183612Actual
6635100.002022-10-228328Budget
4993100.002022-09-228316Budget
32670298.002024-11-218364Actual
15656141.002023-07-238364Actual
3685596.512025-02-2083112Actual
952660.002023-01-208326Budget
32607118.002024-11-218373Actual
1196893.002023-03-228366Actual
3732167.002022-08-228315Actual
25296187.452024-04-218368Actual
24759220.002024-04-218314Actual
36153313.002025-02-208315Actual
35293356.002025-01-208317Actual
11578204.002023-03-228315Actual
2299160.002024-02-208346Actual
1531950.762023-06-2283411Actual
18066268.002023-09-228317Actual
38360450.002025-04-228314Actual
1493455.002023-06-228356Actual
18689220.002023-10-228314Actual
10378135.002023-02-208364Actual
11499200.002023-03-228364Budget
4992116.002022-09-228316Actual
2878396.512024-07-2283411Actual
2535486.932024-04-2183111Actual
10738100.002023-02-208346Budget
35096102.002025-01-208316Actual
12109138.002023-03-228367Actual
26956372.002024-06-218314Actual
11816137.002023-03-228336Actual
31752143.002024-10-218336Actual
36536551.092025-02-208318Actual
24264234.422024-03-218368Actual
8361153.002022-12-238316Actual
10318217.002023-02-208314Actual
1131089.002023-03-228363Actual
6775155.002022-11-228313Actual
27081195.002024-06-218365Actual
16746185.002023-08-228315Actual
10133121.002023-02-208313Actual
1423567.782023-05-2283111Actual
9399200.002023-01-208365Budget
33945133.002024-12-228316Actual
504100.002022-05-228316Budget
602130.002022-05-228336Actual
4711240.002022-09-228314Actual
31837102.002024-10-218366Actual
28488445.002024-07-228317Actual
26990240.002024-06-218364Actual
3718290.002025-03-228373Actual
6507200.002022-10-228367Budget
11640100.002023-03-228365Budget
504151.002022-09-228326Actual
9575138.002023-01-208336Actual
9341163.002023-01-208315Actual
31928311.002024-10-218367Actual
3059860.002024-09-218326Actual
4852209.002022-09-228315Actual
18604202.002023-10-228363Actual
1303860.002023-04-228356Budget
35976233.002025-02-208363Actual
8081256.002022-12-238314Actual
1435051.822023-05-2283611Actual
14113338.972023-05-228318Actual
2891101.002022-07-238346Actual
222200.002022-05-228314Budget
4338200.002022-08-228318Budget
1931114.592023-10-2283211Actual
27631100.762024-06-2183411Actual
38152141.612025-03-2283213Actual
3402694.002024-12-228346Actual
391764.002022-08-228326Actual
3635370.002025-02-208356Actual
27491211.692024-06-218368Actual
29855184.812024-08-2183111Actual
38183266.172025-03-2283613Actual
1800983.002023-09-228366Actual
2242453.952024-01-2083411Actual
1186286.002023-03-228346Actual
10924200.002023-02-208317Budget
1881100.002022-06-228366Budget
6508180.002022-10-228367Actual
3789206.002022-08-228365Actual
3833264.002025-04-228373Actual
6961200.002022-11-228314Budget
16781185.002023-08-228365Actual
27604128.422024-06-2183311Actual
1482792.002023-06-228316Actual
3408492.002024-12-228366Actual
6774100.002022-11-228313Budget
3742339.002025-03-228326Actual
15749163.002023-07-238365Actual
10516100.002023-02-208365Budget
15179166.242023-06-228368Actual
3632790.002025-02-208346Actual
3035794.002024-09-218373Actual
3148387.002024-10-218373Actual
16097342.002023-07-238318Actual
1131180.002023-03-228363Budget
1833337.992023-09-2283311Actual
3862777.002025-04-228346Actual
1735814.592023-08-2283511Actual
1544416.722023-06-2283612Actual
10458180.002023-02-208315Actual
282165.002022-05-228364Actual
1725200.002022-06-228336Budget
3100940.122024-09-2183211Actual
3067858.002024-09-218356Actual
2394218.002024-03-218326Actual
34790375.002025-01-208313Actual
33346113.532024-11-2183611Actual
9866200.002023-01-208367Budget
9016100.002023-01-208313Budget
1243880.002023-04-228363Budget
1588864.002023-07-238346Actual
102490.002022-05-228328Budget
1583420.002023-07-238326Actual
2807891.002024-07-228373Actual
36564217.752025-02-208328Actual
1289550.002023-04-228326Budget
3865375.002025-04-228356Actual
4772178.002022-09-228364Actual
1827867.782023-09-2283111Actual
2786978.452024-06-2183113Actual
164189.272023-07-2383112Actual
18816185.002023-10-228365Actual
35236101.002025-01-208366Actual
7894100.002022-12-238313Budget
7238136.002022-11-228316Actual
24231169.272024-03-218328Actual
19844135.002023-11-228365Actual
2305095.002024-02-208366Actual
3573456.082025-01-2083212Actual
8611100.002022-12-238366Budget
34353215.662024-12-2283111Actual
4260200.002022-08-228367Budget
3918556.082025-04-2283212Actual
1726150.002022-06-228336Actual
31511423.002024-10-218314Actual
1890139.002023-10-228326Actual
15145143.512023-06-228328Actual
3180460.002024-10-218356Actual
893780.002022-12-238368Budget
31097126.292024-09-2183611Actual
12943128.002023-04-228336Actual
223217.002022-05-228314Actual
8689180.002022-12-238317Actual
1990295.002023-11-228316Actual
39277122.312025-04-2283113Actual
69655.002022-05-228356Actual
2546326.292024-04-2183511Actual
2443112.462024-03-2183511Actual
1408154.002022-06-228364Actual
37805136.932025-03-2283111Actual
279529.002022-07-238326Actual
1939228.422023-10-2283511Actual
8879135.932022-12-238328Actual

Generated 2025-06-21 22:23:09.245 UTC