[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782024-01-2083612Actual
346479.002022-08-228363Actual
5381200.002022-09-228367Budget
13630167.002023-05-228314Actual
23142257.002024-02-208367Actual
4013101.002022-08-228346Actual
1765741.002023-09-228373Actual
3292850.002024-11-218356Actual
3014969.672024-08-2183113Actual
37125292.002025-03-228363Actual
8457100.002022-12-238336Budget
1490864.002023-06-228346Actual
1392651.002023-05-228356Actual
9945361.692023-01-208318Actual
30208155.642024-08-2183613Actual
24759220.002024-04-218314Actual
18816185.002023-10-228365Actual
30923313.212024-09-218368Actual
8080200.002022-12-238314Budget
972788.002023-01-208366Actual
1019380.002023-02-208363Budget
220890.002022-06-228368Budget
1733156.082023-08-2283411Actual
25820270.002024-05-218314Actual
1621781.612023-07-2383111Actual
2662714.592024-05-2183112Actual
27457317.752024-06-218328Actual
3138100.002022-07-238367Budget
3180460.002024-10-218356Actual
2095930.002023-12-238326Actual
130121.002022-06-228373Actual
13759117.002023-05-228365Actual
458580.002022-09-228363Budget
1559360.002023-07-238373Actual
17685175.002023-09-228314Actual
10739117.002023-02-208346Actual
781580.002022-11-228368Budget
24886147.002024-04-218365Actual
423140.002022-05-228365Actual
20220178.362023-11-228328Actual
8140200.002022-12-238364Budget
31928311.002024-10-218367Actual
2370142.002024-03-218373Actual
14113338.972023-05-228318Actual
31426215.002024-10-218363Actual
2106996.002023-12-238366Actual
34408101.822024-12-2283311Actual
12048187.002023-03-228317Actual
1800983.002023-09-228366Actual
7489100.002022-11-228366Budget
1423567.782023-05-2283111Actual
5509100.002022-09-228328Budget
18569419.002023-10-228313Actual
2287139.002022-07-238313Actual
3343224.162024-11-2183212Actual
10379200.002023-02-208364Budget
2837290.002024-07-228346Actual
5975200.002022-10-228315Budget
907690.002023-01-208363Budget
2355212.462024-02-2083612Actual
37338248.002025-03-228365Actual
38183266.172025-03-2283613Actual
26365222.302024-05-218368Actual
2610200.002022-07-238315Actual
346580.002022-08-228363Budget
8282200.002022-12-238365Budget
22284158.662024-01-208368Actual
32728293.002024-11-218315Actual
36095284.002025-02-208364Actual
6635100.002022-10-228328Budget
2952688.002024-08-218346Actual
293859.002022-07-238356Actual
18187135.932023-09-228328Actual
2601062.002024-05-218316Actual
35038195.002025-01-208365Actual
36386104.002025-02-208366Actual
13318288.972023-04-228318Actual
10378135.002023-02-208364Actual
3898473.102025-04-2283211Actual
29139397.002024-08-218313Actual
836178.002022-05-228317Actual
10844115.002023-02-208366Actual
3783332.672025-03-2283211Actual
1190945.002023-03-228356Actual
29642383.002024-08-218317Actual
1959200.002022-06-228317Budget
194835.012023-10-2283112Actual
33640344.002024-12-228313Actual
3512345.002025-01-208326Actual
35328296.002025-01-208367Actual
504050.002022-09-228326Budget
39304231.082025-04-2283213Actual
2505134.002024-04-218356Actual
326490.002022-07-238328Budget
3517780.002025-01-208346Actual
3520351.002025-01-208356Actual
28701185.872024-07-2283111Actual
69550.002022-05-228356Budget
15059227.002023-06-228367Actual
7239100.002022-11-228316Budget
29585102.002024-08-218366Actual
16894106.002023-08-228336Actual
18604202.002023-10-228363Actual
8361153.002022-12-238316Actual
214690.002022-06-228328Budget
1931114.592023-10-2283211Actual
9202200.002023-01-208314Budget
30889207.152024-09-218328Actual
5461345.032022-09-228318Actual
4387178.362022-08-228328Actual
38546106.002025-04-228316Actual
17071169.002023-08-228367Actual
16568211.002023-08-228363Actual
3106396.512024-09-2183411Actual
35976233.002025-02-208363Actual
3408492.002024-12-228366Actual
31546240.002024-10-218364Actual
2648049.702024-05-2183311Actual
3676543.312025-02-2083511Actual
967050.002023-01-208356Budget
18929105.002023-10-228336Actual
2057015.652023-11-2283612Actual
3323155.632022-07-238368Actual
3328576.292024-11-2183311Actual
33404101.822024-11-2183112Actual
2293721.002024-02-208326Actual
1692072.002023-08-228346Actual
28488445.002024-07-228317Actual
2746100.002022-07-238316Budget
1939228.422023-10-2283511Actual
37001181.962025-02-2083213Actual
2332063.532024-02-2083111Actual
26332231.392024-05-218328Actual
1627236.932023-07-2383311Actual
39219211.402025-04-2283612Actual
1303777.002023-04-228356Actual
28233256.002024-07-228365Actual
1789732.002023-09-228326Actual
28902126.292024-07-2283112Actual
15117384.422023-06-228318Actual
19191190.482023-10-228328Actual
1384628.002023-05-228326Actual
17191182.902023-08-228368Actual
26746227.572024-05-2183213Actual
35151132.002025-01-208336Actual
7567264.002022-11-228317Actual
1960190.002022-06-228317Actual
255816.082024-04-2183212Actual
5649113.002022-10-228313Actual
2031186.932023-11-2283111Actual
2402264.002024-03-218356Actual
108490.002022-05-228368Budget
26779162.662024-05-2183613Actual
22130222.002024-01-208317Actual
7706200.002022-11-228318Budget
279529.002022-07-238326Actual
648100.002022-05-228346Budget
6038200.002022-10-228365Budget
3177881.002024-10-218346Actual
29797261.692024-08-218368Actual
1426313.532023-05-2283211Actual
754107.002022-05-228366Actual
36188207.002025-02-208365Actual
1998369.002023-11-228346Actual
21126195.002023-12-238317Actual
28021254.002024-07-228363Actual
391764.002022-08-228326Actual
2844150.002022-07-238336Actual
21664232.002024-01-208363Actual
31217188.002024-09-2183612Actual
2727997.002024-06-218366Actual
32550209.002024-11-218363Actual
26244248.002024-05-218367Actual
18159288.972023-09-228318Actual
3918556.082025-04-2283212Actual
6213100.002022-10-228336Budget
195106.082023-10-2283212Actual
30029118.852024-08-2183112Actual
2839869.002024-07-228356Actual
1836037.992023-09-2283411Actual
2497120.002024-04-218326Actual
3750371.002025-03-228356Actual
738393.002022-11-228346Actual
1549132.002022-06-228365Actual
8081256.002022-12-238314Actual
1223680.002023-03-228328Budget
5136100.002022-09-228346Budget
7020162.002022-11-228364Actual
32458141.612024-10-2183613Actual
966942.002023-01-208356Actual
1348200.002022-06-228314Budget
1942567.782023-10-2283611Actual
10133121.002023-02-208313Actual
19632220.002023-11-228363Actual
17430.002022-05-228373Budget
3067858.002024-09-218356Actual
12706200.002023-04-228315Budget
1895555.002023-10-228346Actual
1138830.002023-03-228373Budget
5976206.002022-10-228315Actual
19957111.002023-11-228336Actual
12767126.002023-04-228365Actual
1493455.002023-06-228356Actual
8220200.002022-12-238315Budget
18781131.002023-10-228315Actual
29910110.342024-08-2183311Actual
29259385.002024-08-218314Actual
34616197.572024-12-2283612Actual
3373276.002024-12-228373Actual
4992116.002022-09-228316Actual
34234466.242024-12-228318Actual
2103958.002023-12-238356Actual
5897133.002022-10-228364Actual
9805223.002023-01-208317Actual
1629948.632023-07-2383411Actual
28523247.002024-07-228367Actual
35767225.232025-01-2083612Actual
1827867.782023-09-2283111Actual
2432260.332024-03-2183111Actual
466342.002022-09-228373Actual
1349217.002022-06-228314Actual
2207389.002024-01-208366Actual
1409100.002022-06-228364Budget
2579267.002024-05-218373Actual
728660.002022-11-228326Budget
3790200.002022-08-228365Budget
3869129.002022-08-228316Actual
34825224.002025-01-208363Actual
2893025.232024-07-2283212Actual
94102.002022-05-228363Actual
188088.002022-06-228366Actual
12768100.002023-04-228365Budget
36797100.762025-02-2083611Actual
164189.272023-07-2383112Actual
22852131.002024-02-208365Actual
36974164.412025-02-2083113Actual
17777135.002023-09-228315Actual
22725211.002024-02-208314Actual
25262179.872024-04-218328Actual
2071950.002023-12-238373Actual
36656202.892025-02-2083111Actual
3668466.722025-02-2083211Actual
2020100.002022-06-228367Budget
2540932.672024-04-2183311Actual
27549179.492024-06-2183111Actual
24639372.002024-04-218313Actual
2291089.002024-02-208316Actual
1303860.002023-04-228356Budget
2286100.002022-07-238313Budget
354340.002022-08-228373Actual
7568200.002022-11-228317Budget
26304542.002024-05-218318Actual
578942.002022-10-228373Actual
915424.002023-01-208373Actual
13427100.002023-04-228368Budget
33052278.002024-11-218367Actual
2923196.002024-08-218373Actual
24851143.002024-04-218315Actual
13177174.002023-04-228317Actual
242430.002022-07-238373Budget
3673883.742025-02-2083411Actual
15807100.002023-07-238316Actual
3438141.192024-12-2283211Actual
1488238.002022-06-228315Actual
1544416.722023-06-2283612Actual
17925125.002023-09-228336Actual
27371266.002024-06-218367Actual
26956372.002024-06-218314Actual
205395.012023-11-2283212Actual
10924200.002023-02-208317Budget
1395988.002023-05-228366Actual
24999121.002024-04-218336Actual
27811211.402024-06-2183612Actual
29049232.842024-07-2283213Actual
3833264.002025-04-228373Actual
23609331.002024-03-218313Actual
29971116.722024-08-2183611Actual
3397240.002024-12-228326Actual
11969100.002023-03-228366Budget
1390070.002023-05-228346Actual
32306124.172024-10-2183112Actual
164455.012023-07-2383212Actual
26990240.002024-06-218364Actual
6696149.572022-10-228368Actual
33760376.002024-12-228314Actual
332490.002022-07-238368Budget
23822179.002024-03-218315Actual
2299160.002024-02-208346Actual
17600237.002023-09-228363Actual
27986398.002024-07-228313Actual
2530147.002022-07-238364Actual
10515146.002023-02-208365Actual
205128.212023-11-2283112Actual
20782145.002023-12-238364Actual
1191060.002023-03-228356Budget
12627200.002023-04-228364Budget
3331272.042024-11-2183411Actual
14175167.752023-05-228368Actual
1591457.002023-07-238356Actual
30420310.002024-09-218364Actual
30981148.632024-09-2183111Actual
2099260.182022-06-228318Actual
5382136.002022-09-228367Actual
29294222.002024-08-218364Actual
1890139.002023-10-228326Actual
18723137.002023-10-228364Actual
23228152.602024-02-208328Actual
24793104.002024-04-218364Actual
9866200.002023-01-208367Budget
9478100.002023-01-208316Budget
12109138.002023-03-228367Actual
33018402.002024-11-218317Actual
2747110.002022-07-238316Actual
12377100.002023-04-228313Budget
6961200.002022-11-228314Budget
21161178.002023-12-238367Actual
16688124.002023-08-228364Actual
3868100.002022-08-228316Budget
2615066.002024-05-218366Actual
32048254.122024-10-218368Actual
2955256.002024-08-218356Actual
28431111.002024-07-228366Actual
1588864.002023-07-238346Actual
1429051.822023-05-2283311Actual
33110425.332024-11-218318Actual
31894371.002024-10-218317Actual
9575138.002023-01-208336Actual
2154010.332023-12-2383112Actual
1487200.002022-06-228315Budget
3965100.002022-08-228336Budget
13724203.002023-05-228315Actual
3573456.082025-01-2083212Actual
1243976.002023-04-228363Actual
28844100.762024-07-2283611Actual
2878396.512024-07-2283411Actual
2440453.952024-03-2183411Actual
952751.002023-01-208326Actual
602130.002022-05-228336Actual
3216200.002022-07-238318Budget
33230185.872024-11-2183111Actual
12564230.002023-04-228314Actual
4525113.002022-09-228313Actual
1336780.002023-04-228328Budget
234790.002022-07-238363Budget
26209320.002024-05-218317Actual
755100.002022-05-228366Budget
26065100.002024-05-218336Actual
34353215.662024-12-2283111Actual
1165142.002022-06-228313Actual
11172149.572023-02-208368Actual
354240.002022-08-228373Budget
26836345.002024-06-218313Actual
1482792.002023-06-228316Actual
27081195.002024-06-218365Actual
7336138.002022-11-228336Actual
16781185.002023-08-228365Actual
9263200.002023-01-208364Budget
25855187.002024-05-218364Actual
34262281.392024-12-228328Actual
748886.002022-11-228366Actual
4121100.002022-08-228366Budget
23764167.002024-03-218364Actual
4993100.002022-09-228316Budget
15656141.002023-07-238364Actual
20627372.002023-12-238313Actual
1138921.002023-03-228373Actual
6037164.002022-10-228365Actual
743039.002022-11-228356Actual
39038127.362025-04-2283411Actual
1730435.872023-08-2283311Actual
39099147.572025-04-2283611Actual
7159200.002022-11-228365Budget
3488294.002025-01-208373Actual
12944100.002023-04-228336Budget
14018197.002023-05-228317Actual
20747241.002023-12-238314Actual
37887120.972025-03-2283411Actual
16125157.142023-07-238328Actual
2609200.002022-07-238315Budget
8611100.002022-12-238366Budget
17129314.722023-08-228318Actual
850580.002022-12-238346Budget
32515344.002024-11-218313Actual
518360.002022-09-228356Budget
11578204.002023-03-228315Actual
25141306.002024-04-218317Actual
167749.002022-06-228326Actual
27750136.932024-06-2183112Actual
279440.002022-07-238326Budget
11640100.002023-03-228365Budget
37303301.002025-03-228315Actual
850479.002022-12-238346Actual
34910451.002025-01-208314Actual
3732167.002022-08-228315Actual
29677273.002024-08-218367Actual
21630312.002024-01-208313Actual
1485436.002023-06-228326Actual
23915113.002024-03-218316Actual
3685596.512025-02-2083112Actual
1526513.532023-06-2283211Actual
245239.272024-03-2183112Actual
14053238.002023-05-228367Actual
6587200.002022-10-228318Budget
855172.002022-12-238356Actual
1289550.002023-04-228326Budget
27336332.002024-06-218317Actual
3558884.802025-01-2083411Actual
1078560.002023-02-208356Budget
37536118.002025-03-228366Actual
3865375.002025-04-228356Actual
18066268.002023-09-228317Actual
16097342.002023-07-238318Actual
513765.002022-09-228346Actual
1531950.762023-06-2283411Actual
9400185.002023-01-208365Actual
1176768.002023-03-228326Actual
1990295.002023-11-228316Actual
3671189.062025-02-2083311Actual
29387231.002024-08-218365Actual
2142153.952023-12-2383411Actual
2645343.312024-05-2183211Actual
174506.082023-08-2283112Actual
22818173.002024-02-208315Actual
2342914.592024-02-2083511Actual
225155.012024-01-2083112Actual
27429429.882024-06-218318Actual
1027130.002023-02-208373Budget
4446100.002022-08-228368Budget
1025134.422022-05-228328Actual
154118.212023-06-2283112Actual
728763.002022-11-228326Actual
2144811.402023-12-2383511Actual
1222102.002022-06-228363Actual
12847100.002023-04-228316Budget
1697998.002023-08-228366Actual
840955.002022-12-238326Actual
4012100.002022-08-228346Budget
1954111.402023-10-2283612Actual
5836280.002022-10-228314Budget
30803276.002024-09-218367Actual
27220106.002024-06-218346Actual
9479140.002023-01-208316Actual
5090100.002022-09-228336Budget
458474.002022-09-228363Actual
19105259.002023-10-228367Actual
24231169.272024-03-218328Actual
12047200.002023-03-228317Budget
223217.002022-05-228314Actual

Generated 2025-06-21 16:25:16.397 UTC