[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-03-218326Actual
4260200.002022-08-218367Budget
27371266.002024-06-208367Actual
32340168.852024-10-2083612Actual
1727726.292023-08-2183211Actual
37451120.002025-03-218336Actual
12706200.002023-04-218315Budget
4914200.002022-09-218365Budget
18781131.002023-10-218315Actual
16159234.422023-07-228368Actual
2106996.002023-12-228366Actual
5322169.002022-09-218317Actual
31604279.002024-10-208315Actual
14175167.752023-05-218368Actual
37947123.102025-03-2183611Actual
6260100.002022-10-218346Budget
36916151.832025-02-1983612Actual
513765.002022-09-218346Actual
2245784.802024-01-1983611Actual
2402264.002024-03-208356Actual
35293356.002025-01-198317Actual
1990295.002023-11-218316Actual
2139456.082023-12-2283311Actual
3685596.512025-02-1983112Actual
29259385.002024-08-208314Actual
391650.002022-08-218326Budget
223217.002022-05-218314Actual
3035794.002024-09-208373Actual
24639372.002024-04-208313Actual
2881022.042024-07-2183511Actual
3561518.842025-01-1983511Actual
23857163.002024-03-208365Actual
1289550.002023-04-218326Budget
36564217.752025-02-198328Actual
32763282.002024-11-208365Actual
32048254.122024-10-208368Actual
34790375.002025-01-198313Actual
30768358.002024-09-208317Actual
2144811.402023-12-2283511Actual
1131180.002023-03-218363Budget
2872951.822024-07-2183211Actual
29971116.722024-08-2083611Actual
4013101.002022-08-218346Actual
2947238.002024-08-208326Actual
466240.002022-09-218373Budget
293750.002022-07-228356Budget
6213100.002022-10-218336Budget
12705215.002023-04-218315Actual
2650746.502024-05-2083411Actual
26990240.002024-06-208364Actual
803330.002022-12-228373Budget
1019380.002023-02-198363Budget
5243112.002022-09-218366Actual
33524134.592024-11-2083113Actual
6696149.572022-10-218368Actual
25915234.002024-05-208315Actual
12767126.002023-04-218365Actual
2996130.002022-07-228366Actual
8281140.002022-12-228365Actual
14113338.972023-05-218318Actual
2746100.002022-07-228316Budget
35448257.152025-01-198368Actual
3402694.002024-12-218346Actual
220890.002022-06-218368Budget
2136734.802023-12-2283211Actual
28233256.002024-07-218365Actual
2807891.002024-07-218373Actual
36301144.002025-02-198336Actual
1251730.002023-04-218373Budget
10515146.002023-02-198365Actual
895143.002022-05-218367Actual
22223295.032024-01-198318Actual
12188245.032023-03-218318Actual
8689180.002022-12-228317Actual
26304542.002024-05-208318Actual
1523780.552023-06-2183111Actual
504151.002022-09-218326Actual
16894106.002023-08-218336Actual
182044.002022-06-218356Actual
2103958.002023-12-228356Actual
2172143.002024-01-198373Actual
3172439.002024-10-208326Actual
30626120.002024-09-208336Actual
887890.002022-12-228328Budget
2666115.652024-05-2083612Actual
31217188.002024-09-2083612Actual
2662714.592024-05-2083112Actual
23970117.002024-03-208336Actual
11815100.002023-03-218336Budget
195106.082023-10-2183212Actual
3512345.002025-01-198326Actual
952660.002023-01-198326Budget
1881100.002022-06-218366Budget
8879135.932022-12-228328Actual
28198264.002024-07-218315Actual
12297129.872023-03-218368Actual
38488293.002025-04-218365Actual
3671189.062025-02-1983311Actual
2667200.002022-07-228365Actual
31391402.002024-10-208313Actual
35706134.802025-01-1983112Actual
9726100.002023-01-198366Budget
2207158.662022-06-218368Actual
13239177.002023-04-218367Actual
4387178.362022-08-218328Actual
346479.002022-08-218363Actual
32728293.002024-11-208315Actual
3783332.672025-03-2183211Actual
38067225.232025-03-2183612Actual
7707226.842022-11-218318Actual
23200285.932024-02-198318Actual
2193376.002024-01-198316Actual
5460200.002022-09-218318Budget
31334159.152024-09-2083613Actual
33466170.982024-11-2083612Actual
27048281.002024-06-208315Actual
518360.002022-09-218356Budget
55240.002022-05-218326Budget
3718290.002025-03-218373Actual
8611100.002022-12-228366Budget
2671974.942024-05-2083113Actual
29910110.342024-08-2083311Actual
8458140.002022-12-228336Actual
1435051.822023-05-2183611Actual
33945133.002024-12-218316Actual
4913165.002022-09-218365Actual
2757760.332024-06-2083211Actual
15536197.002023-07-228363Actual
3966136.002022-08-218336Actual
35123.002022-05-218313Actual
32670298.002024-11-208364Actual
1025134.422022-05-218328Actual
754107.002022-05-218366Actual
2004278.002023-11-218366Actual
602130.002022-05-218336Actual
4710280.002022-09-218314Budget
1662599.002023-08-218373Actual
5136100.002022-09-218346Budget
20134160.002023-11-218367Actual
13098100.002023-04-218366Budget
28643214.722024-07-218368Actual
3397240.002024-12-218326Actual
1636043.312023-07-2283611Actual
283100.002022-05-218364Budget
19070265.002023-10-218317Actual
36598219.272025-02-198368Actual
3118344.382024-09-2083212Actual
423140.002022-05-218365Actual
6116107.002022-10-218316Actual
2458212.462024-03-2083612Actual
1348200.002022-06-218314Budget
36246150.002025-02-198316Actual
2531100.002022-07-228364Budget
2952688.002024-08-208346Actual
738280.002022-11-218346Budget
34353215.662024-12-2183111Actual
3668466.722025-02-1983211Actual
27631100.762024-06-2083411Actual
33018402.002024-11-208317Actual
4772178.002022-09-218364Actual
21126195.002023-12-228317Actual
2505134.002024-04-208356Actual
18220210.182023-09-218368Actual
29174217.002024-08-208363Actual
37210471.002025-03-218314Actual
2538213.532024-04-2083211Actual
326490.002022-07-228328Budget
28523247.002024-07-218367Actual
1954111.402023-10-2183612Actual
2370142.002024-03-208373Actual
3573456.082025-01-1983212Actual
22725211.002024-02-198314Actual
5648100.002022-10-218313Budget
34733141.612024-12-2183613Actual
2031186.932023-11-2183111Actual
775490.002022-11-218328Budget
1726150.002022-06-218336Actual
36797100.762025-02-1983611Actual
4851200.002022-09-218315Budget
2432260.332024-03-2083111Actual
2435026.292024-03-2083211Actual
27194150.002024-06-208336Actual
12110200.002023-03-218367Budget
2291089.002024-02-198316Actual
38240375.002025-04-218313Actual
23644182.002024-03-208363Actual
8360100.002022-12-228316Budget
2095930.002023-12-228326Actual
8610112.002022-12-228366Actual
28431111.002024-07-218366Actual
1488238.002022-06-218315Actual
35942308.002025-02-198313Actual
38864179.872025-04-218328Actual
2234281.612024-01-1983111Actual
1222102.002022-06-218363Actual
2786978.452024-06-2083113Actual
9341163.002023-01-198315Actual
2765844.382024-06-2083511Actual
1111080.002023-02-198328Budget
7755116.232022-11-218328Actual
4525113.002022-09-218313Actual
9399200.002023-01-198365Budget
1289442.002023-04-218326Actual
30981148.632024-09-2083111Actual
27429429.882024-06-208318Actual
1968994.002023-11-218373Actual
2019151.002022-06-218367Actual
33795242.002024-12-218364Actual
1959200.002022-06-218317Budget
855250.002022-12-228356Budget
571183.002022-10-218363Actual
26365222.302024-05-208368Actual
3138100.002022-07-228367Budget
11111143.512023-02-198328Actual
10924200.002023-02-198317Budget
11171100.002023-02-198368Budget
12189200.002023-03-218318Budget
10923197.002023-02-198317Actual
7894100.002022-12-228313Budget
850479.002022-12-228346Actual
13319200.002023-04-218318Budget
2601062.002024-05-208316Actual
11639189.002023-03-218365Actual
1847911.402023-09-2183112Actual
3558884.802025-01-1983411Actual
21783103.002024-01-198364Actual
31928311.002024-10-208367Actual
20662221.002023-12-228363Actual
2543634.802024-04-2083411Actual
3965100.002022-08-218336Budget
1933822.042023-10-2183311Actual
1496779.002023-06-218366Actual
3865375.002025-04-218356Actual
30420310.002024-09-208364Actual
1251647.002023-04-218373Actual
34000144.002024-12-218336Actual
5975200.002022-10-218315Budget
2071950.002023-12-228373Actual
1223680.002023-03-218328Budget
37627303.002025-03-218367Actual
35003335.002025-01-198315Actual
24999121.002024-04-208336Actual
11436200.002023-03-218314Budget
3148387.002024-10-208373Actual
17870113.002023-09-218316Actual
10984200.002023-02-198367Budget
35236101.002025-01-198366Actual
1789732.002023-09-218326Actual
3833264.002025-04-218373Actual
2724650.002024-06-208356Actual
19191190.482023-10-218328Actual
10132100.002023-02-198313Budget
2148251.822023-12-2283611Actual
11499200.002023-03-218364Budget
1384628.002023-05-218326Actual
2955256.002024-08-208356Actual
3065271.002024-09-208346Actual
33887271.002024-12-218365Actual
7336138.002022-11-218336Actual
28701185.872024-07-2183111Actual
2334841.192024-02-1983211Actual
1697998.002023-08-218366Actual
55346.002022-05-218326Actual
5976206.002022-10-218315Actual
37747296.542025-03-218368Actual
36095284.002025-02-198364Actual
3221536.932024-10-2083511Actual
1485436.002023-06-218326Actual
29294222.002024-08-208364Actual
27692126.292024-06-2083611Actual
2875687.992024-07-2183311Actual
5837278.002022-10-218314Actual
3789206.002022-08-218365Actual
2923196.002024-08-208373Actual
5461345.032022-09-218318Actual
13759117.002023-05-218365Actual
2045448.632023-11-2183611Actual
32821144.002024-11-208316Actual
38778255.002025-04-218367Actual
2201475.002024-01-198346Actual
22818173.002024-02-198315Actual
1387484.002023-05-218336Actual
8282200.002022-12-228365Budget
31155128.422024-09-2083112Actual
2831834.002024-07-218326Actual
234790.002022-07-228363Budget
1733156.082023-08-2183411Actual
2473285.002022-07-228314Actual
2603721.002024-05-208326Actual
23107225.002024-02-198317Actual
14769122.002023-06-218365Actual
364172.002022-05-218315Actual
3284834.002024-11-208326Actual
3520351.002025-01-198356Actual
22130222.002024-01-198317Actual
25733213.002024-05-208363Actual
11172149.572023-02-198368Actual
4200158.002022-08-218317Actual
4121100.002022-08-218366Budget
23822179.002024-03-208315Actual
214690.002022-06-218328Budget
743039.002022-11-218356Actual
3458243.312024-12-2183212Actual
2287139.002022-07-228313Actual
36974164.412025-02-1983113Actual
29585102.002024-08-208366Actual
12376124.002023-04-218313Actual
17719137.002023-09-218364Actual
3857360.002025-04-218326Actual
952751.002023-01-198326Actual
2494476.002024-04-208316Actual
601200.002022-05-218336Budget
3673883.742025-02-1983411Actual
30029118.852024-08-2083112Actual
13543250.002023-05-218363Actual
31986478.362024-10-208318Actual
2668200.002022-07-228365Budget
122390.002022-06-218363Budget
4386100.002022-08-218328Budget
23262155.632024-02-198368Actual
1303777.002023-04-218356Actual
2716647.002024-06-208326Actual
27929243.362024-06-2083613Actual
1833337.992023-09-2183311Actual
1629111.002022-06-218316Actual
34910451.002025-01-198314Actual
2609200.002022-07-228315Budget
2399677.002024-03-208346Actual
1349217.002022-06-218314Actual
38183266.172025-03-2183613Actual
458580.002022-09-218363Budget
8938105.632022-12-228368Actual
34616197.572024-12-2183612Actual
3438141.192024-12-2183211Actual
2609156.002024-05-208346Actual
34234466.242024-12-218318Actual
6961200.002022-11-218314Budget
282165.002022-05-218364Actual
29937103.952024-08-2083411Actual
1942567.782023-10-2183611Actual
3553479.482025-01-1983211Actual
683590.002022-11-218363Budget
29049232.842024-07-2183213Actual
2546326.292024-04-2083511Actual
17925125.002023-09-218336Actual
7100152.002022-11-218315Actual
39157128.422025-04-2183112Actual
9993196.542023-01-198328Actual
35852167.922025-01-1983213Actual
2207389.002024-01-198366Actual
22852131.002024-02-198365Actual
1836037.992023-09-2183411Actual
255816.082024-04-2083212Actual
2101379.002023-12-228346Actual
691330.002022-11-218373Budget
1992936.002023-11-218326Actual
15656141.002023-07-228364Actual
518464.002022-09-218356Actual
26065100.002024-05-208336Actual
29763213.212024-08-208328Actual
13508341.002023-05-218313Actual
23729224.002024-03-208314Actual
37245317.002025-03-218364Actual
8752169.002022-12-228367Actual
1390070.002023-05-218346Actual
3803323.102025-03-2183212Actual
23609331.002024-03-208313Actual
2332063.532024-02-1983111Actual
2443112.462024-03-2083511Actual
9202200.002023-01-198314Budget
39304231.082025-04-2183213Actual
28844100.762024-07-2183611Actual
205395.012023-11-2183212Actual
354240.002022-08-218373Budget
972788.002023-01-198366Actual
26332231.392024-05-208328Actual
11498169.002023-03-218364Actual
795490.002022-12-228363Actual
1164100.002022-06-218313Budget
31426215.002024-10-208363Actual
1461444.002023-06-218373Actual
13099101.002023-04-218366Actual
19751116.002023-11-218364Actual
12048187.002023-03-218317Actual
1795156.002023-09-218346Actual
2988341.192024-08-2083211Actual
3408492.002024-12-218366Actual
33853252.002024-12-218315Actual
15501408.002023-07-228313Actual
630860.002022-10-218356Budget
36443414.002025-02-198317Actual
6261114.002022-10-218346Actual
32876130.002024-11-208336Actual
2645343.312024-05-2083211Actual
4012100.002022-08-218346Budget
30265417.002024-09-208313Actual
34176222.002024-12-218367Actual
3898473.102025-04-2183211Actual
10378135.002023-02-198364Actual
27811211.402024-06-2083612Actual
32425224.062024-10-2083213Actual
2342914.592024-02-1983511Actual
13724203.002023-05-218315Actual
4259167.002022-08-218367Actual
3059860.002024-09-208326Actual
30300242.002024-09-208363Actual
30385393.002024-09-208314Actual
16568211.002023-08-218363Actual
27604128.422024-06-2083311Actual
1549132.002022-06-218365Actual
1931114.592023-10-2183211Actual
3014969.672024-08-2083113Actual
1629948.632023-07-2283411Actual
504100.002022-05-218316Budget
4992116.002022-09-218316Actual
835200.002022-05-218317Budget
6366100.002022-10-218366Budget
2346266.722024-02-1983611Actual
850580.002022-12-228346Budget
34141387.002024-12-218317Actual
222200.002022-05-218314Budget
1165142.002022-06-218313Actual
1064350.002023-02-198326Budget
2254817.782024-01-1983612Actual
19225157.142023-10-218368Actual
36061480.002025-02-198314Actual
1529233.742023-06-2183311Actual
35038195.002025-01-198365Actual
34701171.432024-12-2183213Actual
1408154.002022-06-218364Actual
855172.002022-12-228356Actual
1898141.002023-10-218356Actual
7160157.002022-11-218365Actual
2579267.002024-05-208373Actual
245239.272024-03-2083112Actual
1735814.592023-08-2183511Actual
18569419.002023-10-218313Actual
17812167.002023-09-218365Actual
15714146.002023-07-228315Actual
2098200.002022-06-218318Budget
17565397.002023-09-218313Actual
18816185.002023-10-218365Actual
17129314.722023-08-218318Actual
12109138.002023-03-218367Actual
3556187.992025-01-1983311Actual
33230185.872024-11-2083111Actual
1426313.532023-05-2183211Actual
205128.212023-11-2183112Actual

Generated 2025-06-21 02:44:13.771 UTC