[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-168367Actual
2196031.002024-01-168326Actual
8690200.002022-12-198317Budget
2237035.872024-01-1683211Actual
35003335.002025-01-168315Actual
19163437.452023-10-188318Actual
1733156.082023-08-1883411Actual
2446584.802024-03-1783611Actual
14141137.452023-05-188328Actual
194835.012023-10-1883112Actual
255816.082024-04-1783212Actual
2291089.002024-02-168316Actual
29677273.002024-08-178367Actual
5460200.002022-09-188318Budget
3138100.002022-07-198367Budget
755100.002022-05-188366Budget
3901173.102025-04-1883311Actual
21841194.002024-01-168315Actual
34496167.782024-12-1883611Actual
20192328.362023-11-188318Actual
14769122.002023-06-188365Actual
5382136.002022-09-188367Actual
38125113.532025-03-1883113Actual
3865375.002025-04-188356Actual
35648115.652025-01-1683611Actual
130121.002022-06-188373Actual
242535.002022-07-198373Actual
37685454.122025-03-188318Actual
3005725.232024-08-1783212Actual
6038200.002022-10-188365Budget
1487200.002022-06-188315Budget
7239100.002022-11-188316Budget
3137138.002022-07-198367Actual
14882109.002023-06-188336Actual
3373276.002024-12-188373Actual
2399677.002024-03-178346Actual
9945361.692023-01-168318Actual
3512345.002025-01-168326Actual
33404101.822024-11-1783112Actual
35767225.232025-01-1683612Actual
3172439.002024-10-178326Actual
728660.002022-11-188326Budget
915530.002023-01-168373Budget
28106493.002024-07-188314Actual
30478264.002024-09-178315Actual
1942567.782023-10-1883611Actual
616550.002022-10-188326Budget
55240.002022-05-188326Budget
35328296.002025-01-168367Actual
1083126.842022-05-188368Actual
2724650.002024-06-178356Actual
17600237.002023-09-188363Actual
2337545.442024-02-1683311Actual
32763282.002024-11-178365Actual
4525113.002022-09-188313Actual
2890100.002022-07-198346Budget
5897133.002022-10-188364Actual
31604279.002024-10-178315Actual
3635370.002025-02-168356Actual
28609226.842024-07-188328Actual
2662714.592024-05-1783112Actual
4386100.002022-08-188328Budget
1588864.002023-07-198346Actual
4711240.002022-09-188314Actual
37860116.722025-03-1883311Actual
31752143.002024-10-178336Actual
3059860.002024-09-178326Actual
38275211.002025-04-188363Actual
12626182.002023-04-188364Actual
19751116.002023-11-188364Actual
346580.002022-08-188363Budget
1765741.002023-09-188373Actual
2757760.332024-06-1783211Actual
195106.082023-10-1883212Actual
1496779.002023-06-188366Actual
12767126.002023-04-188365Actual
24759220.002024-04-178314Actual
29259385.002024-08-178314Actual
9263200.002023-01-168364Budget
15179166.242023-06-188368Actual
10133121.002023-02-168313Actual
1535377.362023-06-1883611Actual
4259167.002022-08-188367Actual
22760121.002024-02-168364Actual
154118.212023-06-1883112Actual
9016100.002023-01-168313Budget
2440453.952024-03-1783411Actual
1176650.002023-03-188326Budget
1431735.872023-05-1883411Actual
30091173.102024-08-1783612Actual
1992936.002023-11-188326Actual
12048187.002023-03-188317Actual
1485436.002023-06-188326Actual
34910451.002025-01-168314Actual
2042028.422023-11-1883511Actual
4200158.002022-08-188317Actual
1697998.002023-08-188366Actual
907690.002023-01-168363Budget
35151132.002025-01-168336Actual
2996130.002022-07-198366Actual
2098200.002022-06-188318Budget
691233.002022-11-188373Actual
3556187.992025-01-1683311Actual
234674.002022-07-198363Actual
2872951.822024-07-1883211Actual
3966136.002022-08-188336Actual
23729224.002024-03-178314Actual
391764.002022-08-188326Actual
8140200.002022-12-198364Budget
38864179.872025-04-188328Actual
977273.812022-05-188318Actual
2786978.452024-06-1783113Actual
23764167.002024-03-178364Actual
795490.002022-12-198363Actual
1827867.782023-09-1883111Actual
3325869.912024-11-1783211Actual
12376124.002023-04-188313Actual
571183.002022-10-188363Actual
1750816.722023-08-1883612Actual
11719100.002023-03-188316Budget
1348200.002022-06-188314Budget
3790200.002022-08-188365Budget
9342200.002023-01-168315Budget
22223295.032024-01-168318Actual
18101158.002023-09-188367Actual
2136734.802023-12-1983211Actual
1724970.972023-08-1883111Actual
177398.002022-06-188346Actual
18723137.002023-10-188364Actual
4772178.002022-09-188364Actual
8611100.002022-12-198366Budget
31155128.422024-09-1783112Actual
19632220.002023-11-188363Actual
32515344.002024-11-178313Actual
3217304.122022-07-198318Actual
69655.002022-05-188356Actual
36478290.002025-02-168367Actual
32340168.852024-10-1783612Actual
33346113.532024-11-1783611Actual
32607118.002024-11-178373Actual
2955256.002024-08-178356Actual
31928311.002024-10-178367Actual
3742339.002025-03-188326Actual
1078560.002023-02-168356Budget
39038127.362025-04-1883411Actual
11718123.002023-03-188316Actual
2601062.002024-05-178316Actual
28964153.952024-07-1883612Actual
1387484.002023-05-188336Actual
1164100.002022-06-188313Budget
1390070.002023-05-188346Actual
11250100.002023-03-188313Budget
19225157.142023-10-188368Actual
21247195.022023-12-198328Actual
12047200.002023-03-188317Budget
39219211.402025-04-1883612Actual
36095284.002025-02-168364Actual
2561310.332024-04-1783612Actual
36246150.002025-02-168316Actual
29022122.312024-07-1883113Actual
9479140.002023-01-168316Actual
9726100.002023-01-168366Budget
1898141.002023-10-188356Actual
2142153.952023-12-1983411Actual
748886.002022-11-188366Actual
11499200.002023-03-188364Budget
4338200.002022-08-188318Budget
6635100.002022-10-188328Budget
1289442.002023-04-188326Actual
424200.002022-05-188365Budget
15807100.002023-07-198316Actual
38240375.002025-04-188313Actual
1583420.002023-07-198326Actual
16533358.002023-08-188313Actual
3213482.682024-10-1783211Actual
10924200.002023-02-168317Budget
3653200.002022-08-188364Budget
21161178.002023-12-198367Actual
2099260.182022-06-188318Actual
7335100.002022-11-188336Budget
14018197.002023-05-188317Actual
22818173.002024-02-168315Actual
29855184.812024-08-1783111Actual
840860.002022-12-198326Budget
466342.002022-09-188373Actual
23970117.002024-03-178336Actual
30923313.212024-09-178368Actual
2207158.662022-06-188368Actual
3783332.672025-03-1883211Actual
1196893.002023-03-188366Actual
2355212.462024-02-1683612Actual
1064350.002023-02-168326Budget
69550.002022-05-188356Budget
3791417.782025-03-1883511Actual
6634135.932022-10-188328Actual
1559360.002023-07-198373Actual
205395.012023-11-1883212Actual
391650.002022-08-188326Budget
7895114.002022-12-198313Actual
38395235.002025-04-188364Actual
38360450.002025-04-188314Actual
242430.002022-07-198373Budget
11863100.002023-03-188346Budget
1131180.002023-03-188363Budget
2531100.002022-07-198364Budget
2875687.992024-07-1883311Actual
38601155.002025-04-188336Actual
2473142.002024-04-178373Actual
36598219.272025-02-168368Actual
31986478.362024-10-178318Actual
33795242.002024-12-188364Actual
2579267.002024-05-178373Actual
6834103.002022-11-188363Actual
8938105.632022-12-198368Actual
1830614.592023-09-1883211Actual
1833337.992023-09-1883311Actual
225155.012024-01-1683112Actual
2952688.002024-08-178346Actual
24886147.002024-04-178365Actual
1488238.002022-06-188315Actual
1627236.932023-07-1983311Actual
33138210.182024-11-178328Actual
683590.002022-11-188363Budget
1243880.002023-04-188363Budget
25698293.002024-05-178313Actual
16839111.002023-08-188316Actual
23200285.932024-02-168318Actual
6961200.002022-11-188314Budget
1621781.612023-07-1983111Actual
30981148.632024-09-1783111Actual
36386104.002025-02-168366Actual
39099147.572025-04-1883611Actual
7707226.842022-11-188318Actual
22965103.002024-02-168336Actual
3488294.002025-01-168373Actual
27336332.002024-06-178317Actual
27194150.002024-06-178336Actual
11639189.002023-03-188365Actual
33466170.982024-11-1783612Actual
1395988.002023-05-188366Actual
3284834.002024-11-178326Actual
34733141.612024-12-1883613Actual
2668200.002022-07-198365Budget
7336138.002022-11-188336Actual
12943128.002023-04-188336Actual
518464.002022-09-188356Actual
32821144.002024-11-178316Actual
13543250.002023-05-188363Actual
39277122.312025-04-1883113Actual
38183266.172025-03-1883613Actual
18781131.002023-10-188315Actual
5837278.002022-10-188314Actual
3035794.002024-09-178373Actual
9866200.002023-01-168367Budget
2254817.782024-01-1683612Actual
12189200.002023-03-188318Budget
12297129.872023-03-188368Actual
1523780.552023-06-1883111Actual
4012100.002022-08-188346Budget
3573456.082025-01-1683212Actual
36443414.002025-02-168317Actual
2004278.002023-11-188366Actual
38686117.002025-04-188366Actual
279440.002022-07-198326Budget
12109138.002023-03-188367Actual
1887474.002023-10-188316Actual
2299160.002024-02-168346Actual
3668466.722025-02-1683211Actual
1019289.002023-02-168363Actual
13319200.002023-04-188318Budget
27549179.492024-06-1783111Actual
182044.002022-06-188356Actual
25855187.002024-05-178364Actual
32248101.822024-10-1783611Actual
12298100.002023-03-188368Budget
1223680.002023-03-188328Budget
2603721.002024-05-178326Actual
895143.002022-05-188367Actual
33524134.592024-11-1783113Actual
4913165.002022-09-188365Actual
26332231.392024-05-178328Actual
2609156.002024-05-178346Actual
188088.002022-06-188366Actual
27371266.002024-06-178367Actual
2147151.082022-06-188328Actual
31334159.152024-09-1783613Actual
14676114.002023-06-188364Actual
34234466.242024-12-188318Actual
346479.002022-08-188363Actual
4773200.002022-09-188364Budget
10844115.002023-02-168366Actual
10378135.002023-02-168364Actual
26425101.822024-05-1783111Actual
3405262.002024-12-188356Actual
15714146.002023-07-198315Actual
505133.002022-05-188316Actual
18929105.002023-10-188336Actual
2301767.002024-02-168356Actual
29139397.002024-08-178313Actual
855250.002022-12-198356Budget
2305095.002024-02-168366Actual
3789206.002022-08-188365Actual
2000943.002023-11-188356Actual
1936540.122023-10-1883411Actual
2458212.462024-03-1783612Actual
2831834.002024-07-188326Actual
9202200.002023-01-168314Budget
2148251.822023-12-1983611Actual
2039349.702023-11-1883411Actual
966942.002023-01-168356Actual
27081195.002024-06-178365Actual
8752169.002022-12-198367Actual
2947238.002024-08-178326Actual
29971116.722024-08-1783611Actual
2543634.802024-04-1783411Actual
1222102.002022-06-188363Actual
3906515.652025-04-1883511Actual
2045448.632023-11-1883611Actual
4260200.002022-08-188367Budget
39304231.082025-04-1883213Actual
26209320.002024-05-178317Actual
1629948.632023-07-1983411Actual
24639372.002024-04-178313Actual
18689220.002023-10-188314Actual
13318288.972023-04-188318Actual
33551148.622024-11-1783213Actual
23915113.002024-03-178316Actual
15059227.002023-06-188367Actual
3292850.002024-11-178356Actual
855172.002022-12-198356Actual
12110200.002023-03-188367Budget
976200.002022-05-188318Budget
16653246.002023-08-188314Actual
3582581.962025-01-1683113Actual
34790375.002025-01-168313Actual
30300242.002024-09-178363Actual
5569100.002022-09-188368Budget
5570141.992022-09-188368Actual
952751.002023-01-168326Actual
3862777.002025-04-188346Actual
1647610.332023-07-1983612Actual
2405467.002024-03-178366Actual
5089118.002022-09-188336Actual
29642383.002024-08-178317Actual
164455.012023-07-1983212Actual
2144811.402023-12-1983511Actual
31837102.002024-10-178366Actual
17530.002022-05-188373Actual
8361153.002022-12-198316Actual
1847911.402023-09-1883112Actual
8610112.002022-12-198366Actual
999290.002023-01-168328Budget
14175167.752023-05-188368Actual
1928381.612023-10-1883111Actual
364172.002022-05-188315Actual
37303301.002025-03-188315Actual
835200.002022-05-188317Budget
255548.212024-04-1783112Actual
1490864.002023-06-188346Actual
26244248.002024-05-178367Actual
7100152.002022-11-188315Actual
9590.002022-05-188363Budget
1960190.002022-06-188317Actual
32728293.002024-11-178315Actual
28140242.002024-07-188364Actual
578840.002022-10-188373Budget
32014257.152024-10-178328Actual
1138921.002023-03-188373Actual
27896234.592024-06-1783213Actual
9341163.002023-01-168315Actual
2546326.292024-04-1783511Actual
15621183.002023-07-198314Actual
18569419.002023-10-188313Actual
3403132.002022-08-188313Actual
28198264.002024-07-188315Actual
36564217.752025-02-168328Actual
3803323.102025-03-1883212Actual
245502.892024-03-1783212Actual
33172257.152024-11-178368Actual
28523247.002024-07-188367Actual
3075200.002022-07-198317Budget
2346266.722024-02-1683611Actual
7567264.002022-11-188317Actual
17812167.002023-09-188365Actual
17925125.002023-09-188336Actual
2332063.532024-02-1683111Actual
6507200.002022-10-188367Budget
32188108.212024-10-1783411Actual
1531950.762023-06-1883411Actual
354340.002022-08-188373Actual
35038195.002025-01-168365Actual
22251148.052024-01-168328Actual
293859.002022-07-198356Actual
23644182.002024-03-178363Actual
6214140.002022-10-188336Actual
6586266.242022-10-188318Actual
30208155.642024-08-1783613Actual
795590.002022-12-198363Budget
29500153.002024-08-178336Actual
3343224.162024-11-1783212Actual
164189.272023-07-1983112Actual
6213100.002022-10-188336Budget
9400185.002023-01-168365Actual
108490.002022-05-188368Budget
6260100.002022-10-188346Budget
2093281.002023-12-198316Actual
4710280.002022-09-188314Budget
10923197.002023-02-168317Actual
3918556.082025-04-1883212Actual
3898473.102025-04-1883211Actual
36797100.762025-02-1683611Actual
31217188.002024-09-1783612Actual
11251158.002023-03-188313Actual
37001181.962025-02-1683213Actual
17719137.002023-09-188364Actual
33675205.002024-12-188363Actual
38453253.002025-04-188315Actual
1289550.002023-04-188326Budget
5508160.182022-09-188328Actual
6261114.002022-10-188346Actual
10739117.002023-02-168346Actual
4852209.002022-09-188315Actual
2611748.002024-05-178356Actual
2881022.042024-07-1883511Actual
2609200.002022-07-198315Budget
326490.002022-07-198328Budget
2334841.192024-02-1683211Actual
3732167.002022-08-188315Actual
10692141.002023-02-168336Actual
25820270.002024-05-178314Actual
3290297.002024-11-178346Actual
31302155.642024-09-1783213Actual
1190945.002023-03-188356Actual
5090100.002022-09-188336Budget
36916151.832025-02-1683612Actual
738280.002022-11-188346Budget
1797736.002023-09-188356Actual
26779162.662024-05-1783613Actual
3397240.002024-12-188326Actual
94102.002022-05-188363Actual
14557237.002023-06-188363Actual
64984.002022-05-188346Actual
466240.002022-09-188373Budget
10319200.002023-02-168314Budget
16781185.002023-08-188365Actual
1629111.002022-06-188316Actual
30265417.002024-09-178313Actual
31426215.002024-10-178363Actual
1493455.002023-06-188356Actual
32106167.782024-10-1783111Actual
32398139.852024-10-1783113Actual
2494476.002024-04-178316Actual
30420310.002024-09-178364Actual
27048281.002024-06-178315Actual
2538213.532024-04-1783211Actual
30571125.002024-09-178316Actual
3561518.842025-01-1683511Actual
3446234.802024-12-1883511Actual
2157314.592023-12-1983612Actual
1429051.822023-05-1883311Actual
29735479.882024-08-178318Actual
37627303.002025-03-188367Actual
1176768.002023-03-188326Actual
1223798.052023-03-188328Actual
13630167.002023-05-188314Actual
2057015.652023-11-1883612Actual
3685596.512025-02-1683112Actual
1251647.002023-04-188373Actual
9017127.002023-01-168313Actual
11436200.002023-03-188314Budget
9262196.002023-01-168364Actual
4339219.272022-08-188318Actual
907786.002023-01-168363Actual
17777135.002023-09-188315Actual
2988341.192024-08-1783211Actual
8879135.932022-12-198328Actual
28233256.002024-07-188365Actual
3328576.292024-11-1783311Actual
896100.002022-05-188367Budget
37536118.002025-03-188366Actual
12564230.002023-04-188314Actual
9576100.002023-01-168336Budget
28701185.872024-07-1883111Actual
29937103.952024-08-1783411Actual
15656141.002023-07-198364Actual
2716647.002024-06-178326Actual
38836470.792025-04-188318Actual
23262155.632024-02-168368Actual
9478100.002023-01-168316Budget
23822179.002024-03-178315Actual
8689180.002022-12-198317Actual
2286100.002022-07-198313Budget
354240.002022-08-188373Budget
2671974.942024-05-1783113Actual
55346.002022-05-188326Actual
5648100.002022-10-188313Budget
181950.002022-06-188356Budget
35506146.512025-01-1683111Actual
3408492.002024-12-188366Actual
22605351.002024-02-168313Actual
3438141.192024-12-1883211Actual
25733213.002024-05-178363Actual
6117100.002022-10-188316Budget
7238136.002022-11-188316Actual
1243976.002023-04-188363Actual
2765844.382024-06-1783511Actual
16125157.142023-07-198328Actual
2242453.952024-01-1683411Actual
1019380.002023-02-168363Budget
21126195.002023-12-198317Actual
32048254.122024-10-178368Actual
9806200.002023-01-168317Budget

Generated 2025-06-17 04:51:52.365 UTC