[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052024-01-168328Actual
23764167.002024-03-178364Actual
9263200.002023-01-168364Budget
915530.002023-01-168373Budget
9400185.002023-01-168365Actual
20782145.002023-12-198364Actual
34945290.002025-01-168364Actual
32340168.852024-10-1783612Actual
34000144.002024-12-188336Actual
4339219.272022-08-188318Actual
1336780.002023-04-188328Budget
144089.272023-05-1883112Actual
12376124.002023-04-188313Actual
30265417.002024-09-178313Actual
2045448.632023-11-1883611Actual
3898473.102025-04-1883211Actual
11499200.002023-03-188364Budget
8282200.002022-12-198365Budget
10516100.002023-02-168365Budget
1078668.002023-02-168356Actual
17777135.002023-09-188315Actual
895143.002022-05-188367Actual
1830614.592023-09-1883211Actual
282165.002022-05-188364Actual
2144811.402023-12-1983511Actual
25176221.002024-04-178367Actual
11640100.002023-03-188365Budget
1739280.552023-08-1883611Actual
164455.012023-07-1983212Actual
3965100.002022-08-188336Budget
1960190.002022-06-188317Actual
3517780.002025-01-168346Actual
18066268.002023-09-188317Actual
31426215.002024-10-178363Actual
130121.002022-06-188373Actual
10054164.722023-01-168368Actual
37125292.002025-03-188363Actual
32515344.002024-11-178313Actual
2036622.042023-11-1883311Actual
27811211.402024-06-1783612Actual
3632790.002025-02-168346Actual
1559360.002023-07-198373Actual
11437260.002023-03-188314Actual
29677273.002024-08-178367Actual
144355.012023-05-1883212Actual
28523247.002024-07-188367Actual
11969100.002023-03-188366Budget
21664232.002024-01-168363Actual
37245317.002025-03-188364Actual
458580.002022-09-188363Budget
2435026.292024-03-1783211Actual
1349217.002022-06-188314Actual
17036237.002023-08-188317Actual
37805136.932025-03-1883111Actual
962377.002023-01-168346Actual
3652157.002022-08-188364Actual
1243880.002023-04-188363Budget
3865375.002025-04-188356Actual
2099260.182022-06-188318Actual
13428191.992023-04-188368Actual
1847911.402023-09-1883112Actual
977273.812022-05-188318Actual
164189.272023-07-1983112Actual
12109138.002023-03-188367Actual
25141306.002024-04-178317Actual
2543634.802024-04-1783411Actual
28701185.872024-07-1883111Actual
37947123.102025-03-1883611Actual
3512345.002025-01-168326Actual
2004278.002023-11-188366Actual
214690.002022-06-188328Budget
33760376.002024-12-188314Actual
28346163.002024-07-188336Actual
1621781.612023-07-1983111Actual
3520351.002025-01-168356Actual
279529.002022-07-198326Actual
16159234.422023-07-198368Actual
1697998.002023-08-188366Actual
37303301.002025-03-188315Actual
8141175.002022-12-198364Actual
1851216.722023-09-1883612Actual
39277122.312025-04-1883113Actual
3731200.002022-08-188315Budget
2147151.082022-06-188328Actual
12943128.002023-04-188336Actual
22605351.002024-02-168313Actual
17157126.842023-08-188328Actual
630860.002022-10-188356Budget
6508180.002022-10-188367Actual
504151.002022-09-188326Actual
1733156.082023-08-1883411Actual
38601155.002025-04-188336Actual
33887271.002024-12-188365Actual
8457100.002022-12-198336Budget
34100.002022-05-188313Budget
35648115.652025-01-1683611Actual
15714146.002023-07-198315Actual
15145143.512023-06-188328Actual
15501408.002023-07-198313Actual
2301767.002024-02-168356Actual
10844115.002023-02-168366Actual
3790200.002022-08-188365Budget
4992116.002022-09-188316Actual
6366100.002022-10-188366Budget
12048187.002023-03-188317Actual
2807891.002024-07-188373Actual
4012100.002022-08-188346Budget
2133962.462023-12-1983111Actual
2039349.702023-11-1883411Actual
1027130.002023-02-168373Budget
13664153.002023-05-188364Actual
34825224.002025-01-168363Actual
20840177.002023-12-198315Actual
1933822.042023-10-1883311Actual
14882109.002023-06-188336Actual
38488293.002025-04-188365Actual
33172257.152024-11-178368Actual
3402100.002022-08-188313Budget
31302155.642024-09-1783213Actual
174506.082023-08-1883112Actual
19751116.002023-11-188364Actual
3005725.232024-08-1783212Actual
4338200.002022-08-188318Budget
31837102.002024-10-178366Actual
39038127.362025-04-1883411Actual
8689180.002022-12-198317Actual
3331272.042024-11-1783411Actual
3742339.002025-03-188326Actual
1866147.002023-10-188373Actual
3177881.002024-10-178346Actual
23228152.602024-02-168328Actual
9945361.692023-01-168318Actual
5649113.002022-10-188313Actual
3676543.312025-02-1683511Actual
37747296.542025-03-188368Actual
32635493.002024-11-178314Actual
3800586.932025-03-1883112Actual
896100.002022-05-188367Budget
1968994.002023-11-188373Actual
2497120.002024-04-178326Actual
11062295.032023-02-168318Actual
24759220.002024-04-178314Actual
5461345.032022-09-188318Actual
37536118.002025-03-188366Actual
16746185.002023-08-188315Actual
2139456.082023-12-1983311Actual
1496779.002023-06-188366Actual
10595120.002023-02-168316Actual
31097126.292024-09-1783611Actual
20662221.002023-12-198363Actual
2093281.002023-12-198316Actual
1190945.002023-03-188356Actual
10318217.002023-02-168314Actual
2546326.292024-04-1783511Actual
6834103.002022-11-188363Actual
7335100.002022-11-188336Budget
1138921.002023-03-188373Actual
7021200.002022-11-188364Budget
29937103.952024-08-1783411Actual
3833264.002025-04-188373Actual
18781131.002023-10-188315Actual
2286100.002022-07-198313Budget
1627236.932023-07-1983311Actual
2340252.892024-02-1683411Actual
1727726.292023-08-1883211Actual
5569100.002022-09-188368Budget
21247195.022023-12-198328Actual
4121100.002022-08-188366Budget
29910110.342024-08-1783311Actual
15059227.002023-06-188367Actual
29445112.002024-08-178316Actual
12047200.002023-03-188317Budget
2952688.002024-08-178346Actual
755100.002022-05-188366Budget
2033925.232023-11-1883211Actual
33052278.002024-11-178367Actual
6445264.002022-10-188317Actual
14769122.002023-06-188365Actual
3573456.082025-01-1683212Actual
17430.002022-05-188373Budget
2839869.002024-07-188356Actual
2955256.002024-08-178356Actual
3137138.002022-07-198367Actual
6695100.002022-10-188368Budget
11815100.002023-03-188336Budget
102490.002022-05-188328Budget
16781185.002023-08-188365Actual
754107.002022-05-188366Actual
25296187.452024-04-178368Actual
1550200.002022-06-188365Budget
13427100.002023-04-188368Budget
840860.002022-12-198326Budget
2648049.702024-05-1783311Actual
2472200.002022-07-198314Budget
17870113.002023-09-188316Actual
154118.212023-06-1883112Actual
1694646.002023-08-188356Actual
3901173.102025-04-1883311Actual
35885162.662025-01-1683613Actual
16653246.002023-08-188314Actual
5382136.002022-09-188367Actual
738280.002022-11-188346Budget
31604279.002024-10-178315Actual
30420310.002024-09-178364Actual
840955.002022-12-198326Actual
728763.002022-11-188326Actual
2893025.232024-07-1883212Actual
16125157.142023-07-198328Actual
39219211.402025-04-1883612Actual
28488445.002024-07-188317Actual
1005380.002023-01-168368Budget
3059860.002024-09-178326Actual
17685175.002023-09-188314Actual
3668466.722025-02-1683211Actual
25855187.002024-05-178364Actual
7159200.002022-11-188365Budget
15179166.242023-06-188368Actual
4851200.002022-09-188315Budget
1083126.842022-05-188368Actual
1800983.002023-09-188366Actual
27929243.362024-06-1783613Actual
242535.002022-07-198373Actual
748886.002022-11-188366Actual
205128.212023-11-1883112Actual
3561518.842025-01-1683511Actual
35852167.922025-01-1683213Actual
3213482.682024-10-1783211Actual
1064246.002023-02-168326Actual
1529233.742023-06-1883311Actual
6117100.002022-10-188316Budget
27194150.002024-06-178336Actual
24111251.002024-03-178317Actual
31217188.002024-09-1783612Actual
27220106.002024-06-178346Actual
28431111.002024-07-188366Actual
12768100.002023-04-188365Budget
167749.002022-06-188326Actual
20874181.002023-12-198365Actual
346580.002022-08-188363Budget
835200.002022-05-188317Budget
19957111.002023-11-188336Actual
36153313.002025-02-168315Actual
11436200.002023-03-188314Budget
8831231.392022-12-198318Actual
24203310.182024-03-178318Actual
3138100.002022-07-198367Budget
37451120.002025-03-188336Actual
2881022.042024-07-1883511Actual
3217304.122022-07-198318Actual
1544416.722023-06-1883612Actual
1836037.992023-09-1883411Actual
1827867.782023-09-1883111Actual
24793104.002024-04-178364Actual
2947238.002024-08-178326Actual
7707226.842022-11-188318Actual
220890.002022-06-188368Budget
29735479.882024-08-178318Actual
32425224.062024-10-1783213Actual
8360100.002022-12-198316Budget
17565397.002023-09-188313Actual
2342914.592024-02-1683511Actual
3438141.192024-12-1883211Actual
31511423.002024-10-178314Actual
69550.002022-05-188356Budget
2405467.002024-03-178366Actual
391764.002022-08-188326Actual
27429429.882024-06-178318Actual
3857360.002025-04-188326Actual
18101158.002023-09-188367Actual
94102.002022-05-188363Actual
39337213.542025-04-1883613Actual
2494476.002024-04-178316Actual
3688324.162025-02-1683212Actual
9993196.542023-01-168328Actual
3403132.002022-08-188313Actual
12565200.002023-04-188314Budget
2440453.952024-03-1783411Actual
1725200.002022-06-188336Budget
1488238.002022-06-188315Actual
1772100.002022-06-188346Budget
16533358.002023-08-188313Actual
1523780.552023-06-1883111Actual
2645343.312024-05-1783211Actual
7628200.002022-11-188367Budget
12298100.002023-03-188368Budget
34295219.272024-12-188368Actual
34910451.002025-01-168314Actual
2201475.002024-01-168346Actual
37477102.002025-03-188346Actual
1992936.002023-11-188326Actual
36443414.002025-02-168317Actual
3556187.992025-01-1683311Actual
14141137.452023-05-188328Actual
3075200.002022-07-198317Budget
38275211.002025-04-188363Actual
30385393.002024-09-178314Actual
3590280.002022-08-188314Budget
9202200.002023-01-168314Budget
907690.002023-01-168363Budget
32728293.002024-11-178315Actual
3216192.252024-10-1783311Actual
23915113.002024-03-178316Actual
30176181.962024-08-1783213Actual
2136734.802023-12-1983211Actual
2611748.002024-05-178356Actual
19105259.002023-10-188367Actual
1435051.822023-05-1883611Actual
3803323.102025-03-1883212Actual
2692895.002024-06-178373Actual
255548.212024-04-1783112Actual
11063200.002023-02-168318Budget
4445157.142022-08-188368Actual
1409100.002022-06-188364Budget
1131180.002023-03-188363Budget
3067858.002024-09-178356Actual
18220210.182023-09-188368Actual
952751.002023-01-168326Actual
3292850.002024-11-178356Actual
24264234.422024-03-178368Actual
27081195.002024-06-178365Actual
2609200.002022-07-198315Budget
2844150.002022-07-198336Actual
1890139.002023-10-188326Actual
836178.002022-05-188317Actual
2777827.362024-06-1783212Actual
2154010.332023-12-1983112Actual
855250.002022-12-198356Budget
1531950.762023-06-1883411Actual
2332063.532024-02-1683111Actual
9590.002022-05-188363Budget
17925125.002023-09-188336Actual
9806200.002023-01-168317Budget
31155128.422024-09-1783112Actual
30300242.002024-09-178363Actual
37685454.122025-03-188318Actual
602130.002022-05-188336Actual
13724203.002023-05-188315Actual
1594778.002023-07-198366Actual
7816108.662022-11-188368Actual
2207158.662022-06-188368Actual
1588864.002023-07-198346Actual
10457200.002023-02-168315Budget
2875687.992024-07-1883311Actual
1461444.002023-06-188373Actual
6260100.002022-10-188346Budget
18159288.972023-09-188318Actual
10692141.002023-02-168336Actual
11577200.002023-03-188315Budget
1591457.002023-07-198356Actual
28844100.762024-07-1883611Actual
1939228.422023-10-1883511Actual
11578204.002023-03-188315Actual
33466170.982024-11-1783612Actual
8752169.002022-12-198367Actual
2042028.422023-11-1883511Actual
13239177.002023-04-188367Actual
1289550.002023-04-188326Budget
26244248.002024-05-178367Actual
1196893.002023-03-188366Actual
29022122.312024-07-1883113Actual
35386466.242025-01-168318Actual
30513241.002024-09-178365Actual
19717192.002023-11-188314Actual
23970117.002024-03-178336Actual
2287139.002022-07-198313Actual
30208155.642024-08-1783613Actual
26956372.002024-06-178314Actual
19809163.002023-11-188315Actual
32670298.002024-11-178364Actual
38546106.002025-04-188316Actual
20099258.002023-11-188317Actual
30861596.552024-09-178318Actual
2988341.192024-08-1783211Actual
3172439.002024-10-178326Actual
22284158.662024-01-168368Actual
23822179.002024-03-178315Actual
27896234.592024-06-1783213Actual
7336138.002022-11-188336Actual
3323155.632022-07-198368Actual
3408492.002024-12-188366Actual
962280.002023-01-168346Budget
8751200.002022-12-198367Budget
35976233.002025-02-168363Actual
2502566.002024-04-178346Actual
38778255.002025-04-188367Actual
33018402.002024-11-178317Actual
2765844.382024-06-1783511Actual
6634135.932022-10-188328Actual
1251647.002023-04-188373Actual
108490.002022-05-188368Budget
10983178.002023-02-168367Actual
2458212.462024-03-1783612Actual
8610112.002022-12-198366Actual
29049232.842024-07-1883213Actual
1998369.002023-11-188346Actual
5648100.002022-10-188313Budget
195106.082023-10-1883212Actual
32961129.002024-11-178366Actual
2196031.002024-01-168326Actual
3732167.002022-08-188315Actual
11172149.572023-02-168368Actual
1408154.002022-06-188364Actual
223217.002022-05-188314Actual
10319200.002023-02-168314Budget
37860116.722025-03-1883311Actual
1797736.002023-09-188356Actual
1303777.002023-04-188356Actual
25262179.872024-04-178328Actual
691233.002022-11-188373Actual
16688124.002023-08-188364Actual
1583420.002023-07-198326Actual
18816185.002023-10-188365Actual
7894100.002022-12-198313Budget
33138210.182024-11-178328Actual
10379200.002023-02-168364Budget
12564230.002023-04-188314Actual
1251730.002023-04-188373Budget
2653411.402024-05-1783511Actual
18929105.002023-10-188336Actual
14523296.002023-06-188313Actual
3789206.002022-08-188365Actual
3373276.002024-12-188373Actual
13178200.002023-04-188317Budget
1191060.002023-03-188356Budget
33524134.592024-11-1783113Actual
28902126.292024-07-1883112Actual
33675205.002024-12-188363Actual
1898141.002023-10-188356Actual
12626182.002023-04-188364Actual
1078560.002023-02-168356Budget
38956160.342025-04-1883111Actual
1931114.592023-10-1883211Actual
1392651.002023-05-188356Actual
5381200.002022-09-188367Budget
9341163.002023-01-168315Actual
11250100.002023-03-188313Budget
21281169.272023-12-198368Actual
31639266.002024-10-178365Actual
19632220.002023-11-188363Actual
55346.002022-05-188326Actual
20192328.362023-11-188318Actual
10984200.002023-02-168367Budget
7755116.232022-11-188328Actual
38453253.002025-04-188315Actual
1662599.002023-08-188373Actual
9479140.002023-01-168316Actual
3603369.002025-02-168373Actual
1535377.362023-06-1883611Actual

Generated 2025-06-17 21:10:17.884 UTC